4800168917.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168917
- Contract number
- 4800168917
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is specifically for the UNL Nebraska Innovation Studio, with a delivery address in Lincoln, NE. The transaction is identified by PO number 4800168917, dated 01/08/2026, with a planned delivery date of 01/14/2026.
The purchase order covers six different items with a total cost of $789.92, including Great Stuff Insulating Foam Sealer, Minwax Paste Finishing Wax, Large Capacity Fountain Pen Cases, Scott Shop Original products, MaxTite Isopropyl Alcohol, and Digital Kitchen Scales. The pricing is on a per-unit basis, ranging from $11.49 to $64.55, with quantities varying from 1 to 20 units. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Great Stuff 157911 Insulating Foam Seala 11.49 22.98
Your material number: B0002YX98O 002 1 EA Minwax Paste Finishing Wax, 16 oz., Natu 14.28 14.28
Your material number: B000LNOZAW 003 20 EA Large Capacity Fountain Pen Case PU Leat 15.80 316.00
Your material number: B00K9O5BEC 004 1 EA Scott Shop Original (75143), Original Bl 59.97 59.97
Your material number: B01MXPSWUT 005 5 EA MaxTite Isopropyl Alcohol 99.9% (4 Pack, 64.55 322.75
Your material number: B08G57WSV2 006 3 EA Food Scale -33lb Digital Kitchen Scale f 17.98 53.94
Your material number: B0BYN6Q8L7
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 01/14/2026
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: William Johnston
4800168917 / 01/08/2026 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 789.92
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 .