4800234444.pdf
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- Attached to
- PO NE|4800234444
- Contract number
- 4800234444
- Issued by
- Nebraska
About this file
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 order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with a reference number ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of Sharpie Retractable Highlighters with a chisel tip, identified by material number B000I0VMMC, at a unit cost of $7.49 for a total order value of $7.49. Delivery is scheduled for September 30, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The order terms include Net 30 payment terms, F.O.B. destination with freight prepaid by the vendor, and must be acknowledged within 10 days of the order date. The university's tax-exempt status is noted as 05-8905401, and payment will be made through Nebraska State Treasury warrants. All shipments must include packing slips and reference the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Highlighters, Chisel 7.49 7.49
Your material number: B000I0VMMC
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: 09/30/2026
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: Debra M Lambrecht
4800234444 / 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 7.49
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 .