4800178239.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178239
- Contract number
- 4800178239
- 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 office and equipment supplies. The order was placed by the UNL Department Buyer on February 10, 2026, with delivery scheduled for February 16, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor's address is listed as PO Box 81207, Seattle, WA 98108-1207, and the items are to be delivered to UNL Biological Systems Engineering at 200 L W Chase Hall, Lincoln, Nebraska 68583-0726.
The purchase order includes five line items totaling $76.05: Amazon Basics Cardboard Moving Boxes ($21.59), Lichamp Masking Tape 1 inch 10-pack ($20.89), Black 6 Scissors Pack 8" ($9.79), Small Bungee Cord with Hooks 6 Inch 10-pack ($9.79), and ACEIRMC 4-piece 120mm USB Brushless Cooling fans ($13.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement is in effect. UNL's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance within 10 days and 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 Amazon Basics Cardboard Moving Boxes, 15 21.59 21.59
Your material number: B07RN73HC7 002 1 EA Lichamp Masking Tape 1 inch, 10 Pack Gen 20.89 20.89
Your material number: B07TJ1S52Q 003 1 EA Black 6 Scissors Pack, Rkqoa 8" All Purp 9.79 9.79
Your material number: B0CRRV91QD 004 1 EA Small Bungee Cord with Hooks 6 Inch-10 P 9.79 9.79
Your material number: B0D3TMLY49 005 1 EA ACEIRMC 4pcs 120mm USB Brushless Cooling 13.99 13.99
Your material number: B0D8VQR1D8
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 BIOLOGICAL SYS ENGR
200 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
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: Chase Hall, Evan T Curtis
4800178239 / 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 76.05
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 .