4800178685.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178685
- Contract number
- 4800178685
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated February 11, 2026, with delivery scheduled for February 20, 2026. The order is directed to the UNL AG Leadership Education & Communication department located at 143 Filley Hall, Lincoln, Nebraska. Amazon Capital Services Inc is the vendor, with their principal address listed as PO Box 81207, Seattle, WA 98108-1207. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 days.
The purchase order encompasses seven line items totaling $412.07 and includes office and personal protective equipment supplies. These items consist of one unit of Tork Multifold Hand Towels ($33.81), eight units of Dritz Bulk Nickel-Plated Safety Pins ($103.52), three units of Amazon Basics Disinfecting Wipes ($38.82), and four separate orders of London Labs Synthetic Vinyl Exam Gloves in varying quantities totaling $235.92. All items are delivered F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178683.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 1 EA Tork Multifold Hand Towel, Natural, 100% 33.81 33.81
Your material number: B013SX3T08 002 8 EA Dritz Bulk Package # #16 Nickel-Plated S 12.94 103.52
Your material number: B07FT84V1M 003 3 EA Amazon Basics Disinfecting Wipes, Lemon 12.94 38.82
Your material number: B08R17N9VV 004 2 EA London Labs Synthetic Vinyl Exam Gloves 29.49 58.98
Your material number: B09K4NDLG3 005 2 EA London Labs Synthetic Vinyl Exam Gloves 29.49 58.98
Your material number: B09K4PH6C4 006 2 EA London Labs Synthetic Vinyl Exam Gloves 29.49 58.98
Your material number: B09K4PLK33 007 2 EA London Labs Synthetic Vinyl Exam Gloves 29.49 58.98
Your material number: B09K4Q7WHX
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
Delivery Date: 02/20/2026
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: Jennifer M Greenlee
4800178685 / 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 412.07
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 .