4800169081.pdf
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- Attached to
- PO NE|4800169081
- Contract number
- 4800169081
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the Center for Brain, Biology and Behavior, with a delivery address in Lincoln, Nebraska. The document is dated 01/08/2026, with a specified delivery date of 01/15/2026, and includes a tax-exempt number for the university.
The purchase order comprises six line items totaling $131.34, including Amazon Basics AAA Alkaline batteries, PrintWorks recycled printer paper, work lights, dry sweeping cloths, compatible label tape, and paper cups. The order is governed by UNL's standard terms of purchase, with payment terms of Net 30. The goods will be delivered F.O.B. destination, freight prepaid, to the specified university address. The unloading point is designated as Kaye Wolfe/JM, and the purchase order requires that all invoices and packages reference the assigned order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA PrintWorks 100% Recycled Printer Paper 8 43.00 43.00
Your material number: B073SK8HLH 003 1 EA 21000 Lumen Work Lights with Stand, 3 Ad 39.99 39.99
Your material number: B0CP9GGJ49 004 1 EA UNIMADE Dry Sweeping Cloths, 100 Count M 11.98 11.98
Your material number: B0D1G6XMK9 005 1 EA TZE-231 Compatible Label Tape Replacemen 16.13 16.13
Your material number: B0D2R66PSQ 006 1 EA MOUMOULIFE 100 Count 8 oz Paper Cups, Di 9.99 9.99
Your material number: B0DDTLHRKL
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 01/15/2026
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: Kaye Wolfe/JM
4800169081 / 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 131.34
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 .