4800234469.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800234469
- Contract number
- 4800234469
- 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 vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with purchase order number 4800234469, and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes eleven line items for office supplies and materials totaling $363.66. Items include writing instruments (gel pens, correction tape pens, colored gel pens), canvas tote bags in bulk quantities, metal buckets with handles, and colored legal pads. Quantities range from single units to bulk packs, with unit costs ranging from $7.29 to $138.99. The delivery date is September 24, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with the purchase order governed by the Standard Terms of Purchase at the University of Nebraska website. The shipment is F.O.B. destination, freight prepaid, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUL® GL Series Retractable Gel Pens, Med 21.48 21.48
Your material number: B07X262S6L 002 1 EA 5-Pack White Correction Tape Pens, 1/5" 9.49 9.49
Your material number: B08NYC746J 003 1 EA Ddaowanx Colored Gel Pens,0.5mm Fine Poi 9.49 9.49
Your material number: B0D91FZWGH 004 1 EA Lzerking Canvas Tote Bag Bulk for Busine 49.99 49.99
Your material number: B0DMSFP4JV 005 2 EA PATIKIL 6"x5" Small Metal Buckets with H 29.99 59.98
Your material number: B0DPH2Y5CX 006 1 EA Colored Legal Pads, 3 Pack Writing Pads 7.29 7.29
Your material number: B0DYTJF7RM 007 1 EA Lzerking 120 Pack Canvas Tote Bag Bulk f 138.99 138.99
Your material number: B0DZNJFXWV 008 2 EA Leefasy 5Pcs Galvanized Metal Buckets Ic 11.99 23.98
Your material number: B0FD3Z512F 009 1 EA OBTANIM 7 Pack Yellow Metal Buckets with 25.99 25.99
Your material number: B0FFM7Q3TX 010 1 EA JIMMIDDA 8 Pcs Colored Gel Pens with Fid 8.99 8.99
Your material number: B0FMRQK7T7 011 1 EA 6Pcs Gel Pens-0.5mm Fine Point Black Ink 7.99 7.99
Your material number: B0H11MFQQ3
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: 09/24/2026
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: Maria T Waddle
4800234469 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234469 / 09/17/2026
Page 2 / 2
P.O. TOTAL 363.66 Purchasing Authority:
File details come from the government source that posted it. Updated .