4800172566.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172566
- Contract number
- 4800172566
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) College of Agricultural Sciences/Natural Resources to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on January 21, 2026, with a requested delivery date of January 27, 2026, to Room 103 of the Agricultural Hall on the UNL campus in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order comprises two line items totaling $20.89: one box of Ziploc Gallon Food Storage Slider Bags (material number B00HG1GGGS) at $9.02 and one package of Command Large Picture Hanging Strips in white (material number B073XR4X72) at $11.87. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The university's tax-exempt status (#05-8905401) applies to this order. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ziploc Gallon Food Storage Slider Bags, 9.02 9.02
Your material number: B00HG1GGGS 002 1 EA Command Large Picture Hanging Strips, Wh 11.87 11.87
Your material number: B073XR4X72
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
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: Room 103
4800172566 / 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 20.89
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 .