4800231099.pdf
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- Attached to
- PO NE|4800231099
- Contract number
- 4800231099
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor. The purchase order is dated September 3, 2026, with a delivery date of September 8, 2026. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses five office supply items: Scotch Transparent Tape (1/2 inch x 1296 inches) at $4.49, TUL Gel Pens (retractable, medium point) at $15.80, two units of Amazon Basics Multipurpose Copy Printer at $38.87 and $38.37 respectively, and an AT-A-GLANCE 2027 Planner (monthly, 14-month) at $13.86. The total purchase order amount is $111.39. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. Delivery is scheduled to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The University's tax exempt number is 05-8905401, and payment is to be made to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Transparent Tape, 1/2 in x 1296 i 4.49 4.49
Your material number: B001HA4NC8 002 1 EA TUL Gel Pens, Retractable, Medium Point, 15.80 15.80
Your material number: B002VLH7AW 003 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 004 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 005 1 EA AT-A-GLANCE 2027 Planner, Monthly, 14-Mo 13.86 13.86
Your material number: B0GVGTZL94
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/08/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Karin S Fusco
4800231099 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 111.39
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .