4800234220.pdf
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- Attached to
- PO NE|4800234220
- Contract number
- 4800234220
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on September 17, 2026, and is governed by the University's Standard Terms of Purchase. UNL's Accounting Department serves as the billing address, with the Department Buyer as the primary contact. The order is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order encompasses three line items totaling $44.85: two units of BIC Wite-Out Brand Exact Liner Correction fluid at $6.49 per unit ($12.98 total), one unit of Quartet Dry Erase Markers for whiteboards at $18.47, and one unit of Puffs Facial Tissue Ultra Soft Non-Lotion at $13.40. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 23, 2026, with unloading at Room 103. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Wite-Out Brand Exact Liner Correctio 6.49 12.98
Your material number: B0007L1VZK 002 1 EA Quartet Dry Erase Markers, Whiteboard Ma 18.47 18.47
Your material number: B08TPLGVPR 003 1 EA Puffs Facial Tissue Ultra Soft Non-Lotio 13.40 13.40
Your material number: B09YL81PWH
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: 09/23/2026
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: Room 103
4800234220 / 09/17/2026 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 44.85
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 .