4800176529.pdf
PDF 23 KB Posted
- Attached to
- NE|4800176529
- Contract number
- 4800176529
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Institutional Animal Care Program to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 4, 2026, with a delivery date of February 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises three line items totaling $25.93: Scotch Sure Start Packing Tape, Clear ($10.07); Amazon Basics Heavy Duty Dry Erase Ticke ($12.13); and Scotch Heavy Duty Masking Tape, 1.41 inches ($3.73). All items are ordered in quantities of one each. The purchase is to be delivered F.O.B. destination to 110 Mussehl Hall, University of Nebraska-Lincoln, Lincoln, Nebraska, with terms of Net 30. The university is tax-exempt under exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Sure Start Packing Tape, Clear, Q 10.07 10.07
Your material number: B00464740A 002 1 EA Amazon Basics Heavy Duty Dry Erase Ticke 12.13 12.13
Your material number: B07K928BX5 003 1 EA Scotch Heavy Duty Masking Tape, 1.41 in 3.73 3.73
Your material number: B08NR6H5NR
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 INSTITUTIONAL ANIMAL CARE PROGRAM
110 MUSSEHL HALL
1915 N 38TH ST
LINCOLN NE 68583-0720
Delivery Date: 02/16/2026
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: MUSH 110
4800176529 / 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 25.93
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 .