4800178598.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178598
- Contract number
- 4800178598
- 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 on February 11, 2026, with a delivery date of February 18, 2026, to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska system.
The purchase order covers two items with a total contract value of $32.47: one La Crosse Technology WT-3129B 12-inch clock (material number B0080JIVMW) at $20.95, and one Formula 409 Multi-Surface Cleaner spray bottle (material number B0FL9MFX65) at $11.52. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the specified unloading point at E119 Beadle Butler. The order is subject to the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents. The University's tax-exempt status (Tax Exempt #05-8905401) is noted for compliance purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA La Crosse Technology WT-3129B 12 Inch At 20.95 20.95
Your material number: B0080JIVMW 002 1 EA Formula 409 Multi-Surface Cleaner, Spray 11.52 11.52
Your material number: B0FL9MFX65
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/18/2026
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: E119 Beadle Butler
4800178598 / 02/11/2026 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 32.47
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 .