4800172514.pdf
PDF 22 KB Posted
- Attached to
- NE|4800172514
- Contract number
- 4800172514
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a Seattle-based vendor. The purchase order is dated January 21, 2026, with a PO number of 4800172514 and is being delivered to the UNL Veterinary & Biomedical Sciences department located at 1880 North 42nd Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska State Treasury payment terms.
The purchase order covers two packs of VELCRO Brand Mounting Squares (material number B00NCEEANO) at a unit cost of $5.68 per pack, totaling $11.36. The goods are to be delivered by January 28, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the university has specified that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The unloading point is designated as 120 VBS with contact person Denise K Zinniel.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VELCRO Brand Mounting Squares | Pack of 5.68 11.36
Your material number: B00NCEEANO
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 VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
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: 120 VBS Denise K Zinniel
4800172514 / 01/21/2026 Contact Person/Telephone
UNL Purchasing / 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 11.36
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 .