4800176390.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176390
- Contract number
- 4800176390
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 4, 2026, and is intended for delivery to the UNL Mechanical & Materials Engineering department located in Nebraska Hall at the Lincoln campus. The transaction is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order specifies two items: one unit of Scotch Permanent Double Sided Tape (material number B0025W9AWA) at a unit cost of $11.83, and one unit of Gorilla Super Glue, Clear Glue, Four 3G (material number B09YKK1PHW) at a unit cost of $18.50. The total purchase order amount is $30.33. Delivery is scheduled for February 11, 2026, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the University has applied its tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Permanent Double Sided Tape, Card 11.83 11.83
Your material number: B0025W9AWA 002 1 EA Gorilla Super Glue, Clear Glue, Four 3 G 18.50 18.50
Your material number: B09YKK1PHW
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/11/2026
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: W342 Nebraska Hall/Luke W
4800176390 / 02/04/2026 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 30.33
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 .