4800178249.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178249
- Contract number
- 4800178249
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 10, 2026, with a delivery deadline of February 17, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the UNL Water Sciences Lab located at 1840 N 37th Street, Lincoln, Nebraska.
The purchase order contains two line items totaling $16.96: one 2-pack of plastic straight rulers (unit cost $4.99, material number B08T9BNYVM) and one BEWOS paring knife with straight edge (unit cost $11.97, material number B0CRD9887N). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University has tax-exempt status (#05-8905401) and will remit payment through Nebraska State Treasury. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Pack Plastic Ruler Straight Ruler Clea 4.99 4.99
Your material number: B08T9BNYVM 002 1 EA BEWOS Paring Knife - Straight Edge Parin 11.97 11.97
Your material number: B0CRD9887N
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 02/17/2026
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: WSL 203
4800178249 / 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 16.96
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 .