4800172885.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172885
- Contract number
- 4800172885
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of storage materials. The order was placed on January 22, 2026, with delivery expected on February 2, 2026, to the UNL Forensic Science Department located at 1625 Arbor Drive, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc, PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098.
The purchase order covers one line item: a set of ten 6-quart clear storage boxes with material number B0G4MGZS49. The unit cost is $12.82 with a total purchase order value of $12.82. Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The University's tax-exempt status (#05-8905401) applies to this transaction. Billing and accounting records should be directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, NE 68588-0623. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Set of (10) 6 Quart Storage Boxes, Clear 12.82 12.82
Your material number: B0G4MGZS49
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 FORENSIC SCIENCE
1625 ARBOR DR
LINCOLN NE 68583-0956
Delivery Date: 02/02/2026
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: Victoria J Retelsdorf
4800172885 / 01/22/2026 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 12.82
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 .