4800234449.pdf
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- Attached to
- PO NE|4800234449
- Contract number
- 4800234449
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with a delivery date of September 23, 2026. UNL's Accounting Department serves as the billing address, and the order references Tax Exempt Number 05-8905401. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers seven line items totaling $149.12, consisting of office and facility maintenance supplies. Items include a Synerlogic Mac OS Shortcuts Sticker ($5.95), Brother P-Touch PT-D610BT Business Professional label maker ($86.21), Lysol Disinfecting Wipes ($12.97), ZEYAR Jumbo Permanent Markers ($9.49), TZe-241 Laminated White tape ($12.62), Label KINGDOM Compatible Brother PT labels ($12.89), and Tze-2312PK Tze-231 Laminated White tape ($8.99). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all packing slips and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Synerlogic Mac OS Shortcuts Sticker for 5.95 5.95
Your material number: B08YHCZNC6 002 1 EA Brother P-Touch PT-D610BT Business Profe 86.21 86.21
Your material number: B0B1KZJXPG 003 1 EA Lysol Disinfecting Wipes, Cleaner, Lemon 12.97 12.97
Your material number: B0BRYMHCZD 004 1 EA ZEYAR Jumbo Permanent Markers, Chisel Ti 9.49 9.49
Your material number: B0D2VL42H5 005 1 EA TZe-241 Tape 18mm 0.7 Laminated White Co 12.62 12.62
Your material number: B0FGCX34VP 006 1 EA Label KINGDOM Compatible with Brother PT 12.89 12.89
Your material number: B0GFL2R2DK 007 1 EA Tze-2312PK Tze-231 0.47 Laminated White 8.99 8.99
Your material number: B0GWQPJD7X
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: Celestia A Kamikawa
4800234449 / 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 149.12
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 .