4800170649.pdf
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- Attached to
- PO NE|4800170649
- Contract number
- 4800170649
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the UNL Food Science & Technology department and is identified by the PO number 4800170649, dated 01/14/2026.
The purchase order covers seven different items, including O-ring tool sets, laundry sanitizer, laundry detergent, and alkaline batteries, with a total cost of $136.85. The order includes 1-4 units of each item, with unit prices ranging from $9.79 to $23.98. The delivery is scheduled for 01/23/2026 to the UNL Food Science & Technology address at 1901 N 21st Street in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEIKO 20758A O-Ring Pick Set, 4 Piece Au 10.36 10.36
Your material number: B00I3RLN44 002 1 EA OEMTOOLS 25429 O Ring and Seal Removal P 9.79 9.79
Your material number: B075NQHTKQ 003 1 EA Amazon Basics 24-Pack D Cell Alkaline Al 19.30 19.30
Your material number: B077462NSR 004 4 EA Lysol Laundry Sanitizer Additive, Free & 10.36 41.44
Your material number: B07XR3C87P 005 1 EA Easily O Ring Tool Set Pick -and Hook, H 18.99 18.99
Your material number: B09L64JZY8 006 1 EA Tide PODS Free & Gentle Laundry Detergen 23.98 23.98
Your material number: B0BTKKJLLS 007 1 EA FTIHTRY 12-Piece Pick and Hook Tools Set 12.99 12.99
Your material number: B0D592B12F
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/23/2026
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: 1901 North 21st Street
4800170649 / 01/14/2026 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 136.85
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 .