4800178250.pdf
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- Attached to
- PO NE|4800178250
- Contract number
- 4800178250
- 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 procurement of supplies. The order, dated February 10, 2026, is directed to the UNL Water Sciences Lab in Lincoln, Nebraska, with the vendor located in Seattle, Washington. The transaction is governed by standard university procurement terms and conditions, with the university's accounting department designated as the billing entity.
The purchase order is for one ROLLINGDOG Trim Paint Brush with a 25mm edge, identified by material number B0CLL4TG6Y, priced at $8.54 per unit for a total order value of $8.54. The item is scheduled for delivery on February 17, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the university has requested vendor acknowledgment of the order within 10 days. The order will be paid from the University of Nebraska's tax-exempt account (Tax Exempt #05-8905401) through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ROLLINGDOG Trim Paint Brush - 25mm Edge 8.54 8.54
Your material number: B0CLL4TG6Y
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
4800178250 / 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 8.54
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.
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