4800178949.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178950
- Contract number
- 4800178950
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Department of Biological Sciences to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated February 12, 2026, with a tax-exempt status number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $58.95: two units of O-Cedar Sweep Broom with Step-On Dustpan at $14.48 each ($28.96 total) and one 2-pack of economical brooms with dustpans at $29.99. The goods are to be delivered by February 19, 2026, to the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska, with unloading to be coordinated through Timothy J Suhr at 402 Manter. The payment terms are Net 30, with F.O.B. Destination freight prepaid. All shipments must include packing slips and reference the purchase order number on invoices and related documentation. The vendor must acknowledge acceptance of this order within 10 days of the order date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178950.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 2 EA O-Cedar Sweep Broom with Step-On Dustpan 14.48 28.96
Your material number: B0C5JVX1WW 002 1 EA 2-Pack is More economical,Brooms with Du 29.99 29.99
Your material number: B0DB21X9RK
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/19/2026
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: Timothy J Suhr 402 Manter
4800178949 / 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 58.95
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 .