4800178731.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178731
- Contract number
- 4800178731
- 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 located in Seattle, Washington. The order is placed on behalf of UNL's Nebraska EPSCOR program, with the delivery destination at 418 FIC, 1901 N 21 St, Lincoln, Nebraska 68588-6209. The purchase order is dated February 11, 2026, with a scheduled delivery date of February 17, 2026.
The purchase order encompasses three items totaling $71.11: 30-33 gallon heavy-duty trash bags valued at $27.97, electronic screen cleaner wipes at $15.15, and an adjustable laptop computer stand at $27.99. All items are ordered in a quantity of one each. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800178731. UNL's billing address is the Accounting Department, 1700 Y St, Lincoln, Nebraska 68588-0623, and the order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
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| 4800178730.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30-33 Gallon Trash Bags Heavy Duty (Valu 27.97 27.97
Your material number: B0746N1J2F 002 1 EA Electronic Wipes Screen Cleaner Streak-F 15.15 15.15
Your material number: B08CNJ3C7B 003 1 EA LOXP Adjustable Laptop Stand, Computer S 27.99 27.99
Your material number: B0DBLBJ2HG
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
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: 418 FIC
4800178731 / 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 71.11
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 .