4800178731.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178732
- Contract number
- 4800178732
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office and computer supplies. The order is dated February 11, 2026, with delivery scheduled for February 17, 2026, and is directed to UNL's Nebraska EPSCOR facility located at 418 FIC, 1901 N 21 ST, Lincoln, Nebraska. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers three items: 30-33 gallon heavy duty trash bags valued at $27.97, electronic wipes screen cleaner at $15.15, and an LOXP adjustable laptop stand priced at $27.99. The total order value is $71.11. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation. The contact for the ordering department is the Dept Buyer at 402-472-2126, and all billing should be directed to the University of Nebraska-Lincoln Accounting Department.
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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 .