4800178807.pdf
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- Attached to
- PO NE|4800178807
- Contract number
- 4800178807
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 12, 2026, with reference number 4800178807 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit of EZlifego Double Sided Tape Heavy Duty (material number B07VNSXY31) at a unit cost of $9.89, resulting in a total contract value of $9.89. The goods are to be delivered to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with a delivery date of February 16, 2026. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The University's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and invoices should be directed to the UNL Accounting Department for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EZlifego Double Sided Tape Heavy Duty, N 9.89 9.89
Your material number: B07VNSXY31
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/16/2026
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: Hiep L X Vu, MOLR 113
4800178807 / 02/12/2026 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 9.89
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.
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