4800178608.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800178608
- Contract number
- 4800178608
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178608) issued by the University of Nebraska-Lincoln (UNL) on February 11, 2026, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to UNL Landscape Services in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
The order comprises 17 line items totaling $541.29 for various first aid and medical supply products, including OSHA-compliant first aid kits, adhesive bandages, antiseptic wipes, eye wash kits, sterile gauze, antibiotic ointments, CPR face shields, nitrile gloves, burn cream, and ammonia inhalants. The delivery is scheduled for February 18, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the University of Nebraska's tax exemption number (#05-8905401) applies to the transaction. The order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178606.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA First Aid Only 223-U OSHA-Compliant Firs 16.05 96.30
Your material number: B000069EYB 002 6 EA Band-Aid Brand Flexible Fabric Adhesive 3.97 23.82
Your material number: B0014CT3T2 003 4 EA Safetec Sting Relief Wipe (48/Box) 7.30 29.20
Your material number: B003WS0C28 004 8 EA First Aid Only 17-005 Bandage Scissors a 4.11 32.88
Your material number: B00CEK3A74 005 1 EA Medique First 21433 Antiseptic Wipes, 10 8.37 8.37
Your material number: B00HHDK5ZI 006 5 EA PhysiciansCare by First Aid Only 7-006 E 3.19 15.95
Your material number: B00HW067O4 007 15 EA First Aid Only 4-Piece Eye Wash Kit with 5.29 79.35
Your material number: B015FL2YD4 008 2 EA MED PRIDE Sterile Alcohol Prep Pads, Ant 3.98 7.96
Your material number: B07F2N14FV 009 2 EA McKesson Adhesive Bandages, Sterile, Fab 7.27 14.54
Your material number: B07K31T5SC 010 2 EA Globe (144 Pack) Triple Antibiotic Ointm 11.54 23.08
Your material number: B07VHF8L76 011 1 EA CPR Face Shield Mask # Emergency One-Way 16.17 16.17
Your material number: B09BLCK93T 012 2 EA MED PRIDE 100 Sterile Fabric Fingertip, 7.13 14.26
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
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: Susan Budler
4800178608 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B09PVQ1PJ2 013 2 EA MED PRIDE Sterile Fingertip Fabric Banda 8.50 17.00
Your material number: B09YVQCLST 014 1 EA 50 Pack - Instant Cold Packs - Instant I 33.24 33.24
Your material number: B0C5F7GTVW 015 1 EA Lightning X Products Nitrile Exam Glove 19.39 19.39
Your material number: B0CZS9ZMMC 016 2 EA CareAll First Aid Burn Cream 0.9g Packet 9.89 19.78
Your material number: B0D1MF2BLP 017 8 EA Ammonia Inhalants - 10 Count Box - Dispo 11.25 90.00
Your material number: B0GHT41LX5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178608 / 02/11/2026
Page 2 / 2
P.O. TOTAL 541.29 Purchasing Authority:
File details come from the government source that posted it. Updated .