4800172888.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172888
- Contract number
- 4800172888
- 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 delivery of goods to the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska. The order was placed on January 22, 2026, with the University of Nebraska-Lincoln serving as the purchasing entity and the Board of Regents as the governing authority.
The purchase order is for one unit of Reliable 55-60 gallon heavy-duty trash bags (material number B07C4BMSH4) at a unit cost of $49.99, with a total order value of $49.99. The goods are to be delivered F.O.B. destination (freight prepaid) by January 27, 2026, to the Nebraska Veterinary Diagnostic Center at 4040 E Campus Loop North, Lincoln, Nebraska 68583-0907. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by another agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reli. 55-60 Gallon Trash Bags Heavy Duty 49.99 49.99
Your material number: B07C4BMSH4
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
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: Kristen K Reynolds
4800172888 / 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 49.99
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 .