4800172417.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172417
- Contract number
- 4800172417
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Criminal Justice Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 21, 2026, with delivery scheduled for January 28, 2026, to UNL Criminal Justice at 310 Nebraska Hall in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items for Ansell Microflex SU-690 disposable nitrile gloves totaling $29.02. Line item 001 specifies one unit of Ansell Microflex SU-690 Disposable Nitrile gloves (Material Number B000JFJLY2) at $13.87, and line item 002 specifies one unit of Microflex SU-690 Disposable Nitrile Gloves (Material Number B000JFJLYC) at $15.15. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ansell Microflex SU-690 Disposable Nitri 13.87 13.87
Your material number: B000JFJLY2 002 1 EA Microflex SU-690 Disposable Nitrile Glov 15.15 15.15
Your material number: B000JFJLYC
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 CRIMINAL JUSTICE
310 NEBRASKA HALL
900 N 16 ST
LINCOLN NE 68588-0561
Delivery Date: 01/28/2026
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: 310 Nebraska Hall-J Dougl
4800172417 / 01/21/2026 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 29.02
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 .