4800178955.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178955
- Contract number
- 4800178955
- 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 delivery of office and storage supplies. The order was placed on February 12, 2026, with delivery scheduled for February 17, 2026, to the UNL Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., with principal offices in Seattle, Washington.
The purchase order contains four line items totaling $93.84: a Sterilite 12-Pack 6 Quart Storage Box ($29.99), a 3 Pack USB C Wall Charger, 20W ($16.99), a Presentation Clicker with Case Storage ($20.89), and a 6 Pack Extra Large Heavy Duty Moving Bag ($25.97). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard shipping and billing instructions. The contact for the order is the Department Buyer at 402-472-2126, with Kyle C Broderick identified as the unloading point contact. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 12-Pack 6 Quart Storage Box, S 29.99 29.99
Your material number: B002BDTETW 002 1 EA 3 Pack USB C Wall Charger, 20W Durable D 16.99 16.99
Your material number: B09NY3RSJ2 003 1 EA Presentation Clicker with Case Storage: 20.89 20.89
Your material number: B0C5HZ4PYC 004 1 EA 6 Pack Extra Large Heavy Duty Moving Bag 25.97 25.97
Your material number: B0F92JPR7C
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Kyle C Broderick
4800178955 / 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 93.84
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 .