4800178226.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178226
- Contract number
- 4800178226
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed by the UNL Entomology Department on February 10, 2026, for delivery to the Entomology Hall on the Lincoln campus. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. UNL is tax-exempt under federal identification number 05-8905401.
The purchase order encompasses two items: Velcro Sticky Back Squares 7/8 (material number B0033PCY94) at a unit cost of $12.80, and Dawn Dish Soap Ultra Dishwashing Liquid (material number B01H7DFM32) at a unit cost of $15.48. Both items are ordered in quantities of one each. The total purchase order amount is $28.28. Payment terms are Net 30, with delivery scheduled for February 16, 2026, on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bulk Buy: Velcro STICKY BACK Squares 7/8 12.80 12.80
Your material number: B0033PCY94 002 1 EA Dawn Dish Soap Ultra Dishwashing Liquid, 15.48 15.48
Your material number: B01H7DFM32
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
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: ENTOMOLOGY 103 -lpingault
4800178226 / 02/10/2026 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 28.28
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 .