4800233552.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233552
- Contract number
- 4800233552
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The ordering institution is UNL's General Receiving department located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington (Vendor #234098). The purchase order was issued on September 15, 2026, with an expected delivery date of September 22, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses two line items of office supplies: two units of Sharpie Permanent Markers, Ultra Fine Tip (Material #B00006IFI3) at $6.38 per unit totaling $12.76, and one Amazon Basics 3-Button USB Wired Mouse (Material #B005EJH6RW) at $5.74. The total purchase order amount is $18.50. Payment terms are Net 30 days, with freight prepaid and shipped F.O.B. destination. The transaction is tax-exempt under UNL's tax exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Ultra Fine Ti 6.38 12.76
Your material number: B00006IFI3 002 1 EA Amazon Basics 3-Button USB Wired Mouse w 5.74 5.74
Your material number: B005EJH6RW
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: 09/22/2026
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: E119 Beadle Sophie M Trav
4800233552 / 09/15/2026 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
Page 1 / 1
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 18.50
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 .