4800178598.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178600
- Contract number
- 4800178600
- 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 purchase order is dated February 11, 2026, and is designated for delivery to the UNL Plant Science Initiative located at N166 Beadle Center in Lincoln, Nebraska. The transaction involves tax-exempt procurement by a state educational institution and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two items totaling $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 (material number B0FL9MFX65) at $11.52. Delivery is scheduled for February 18, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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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 .