4800172215.pdf
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- Attached to
- PO NE|4800172215
- Contract number
- 4800172215
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of supplies. The University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska, is the purchasing entity. The order is being placed with Amazon Capital Services Inc, vendor number 234098, headquartered in Seattle, Washington. The delivery destination is the Oldfather Business Cooperative located at 660 N 12th Street in Lincoln, Nebraska, with specific unloading instructions for 1213 Oldfather Hall-Melis.
The purchase order is for one unit of Great Andrew Single Edge Razor Blades, 2-pack (material number B0DRJD1C79) at a unit cost of $12.24, resulting in a total order value of $12.24. The delivery date is scheduled for January 27, 2026, with terms of sale on a Net 30 basis and F.O.B. destination freight prepaid. The University's tax-exempt identification number is 05-8905401, and payment is to be made to the University of Nebraska-Lincoln Accounting Department. The purchase order was issued on January 20, 2026, with the department buyer contact listed as 402-472-2126. Standard Terms of Purchase from http://www.nebraska.edu/terms-of-purchase govern this transaction unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Great Andrew Single Edge Razor Blades, 2 12.24 12.24
Your material number: B0DRJD1C79
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 01/27/2026
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: 1213 Oldfather Hall-Melis
4800172215 / 01/20/2026 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 12.24
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.
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