4800178997.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178997
- Contract number
- 4800178997
- 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 was placed by the UNL Accounting Department with the Department Buyer on February 12, 2026, for delivery to the UNL Life Sciences Annex in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska State Treasury payment provisions.
The purchase order encompasses seven line items totaling $97.23, consisting of office and educational supplies. Items include brown paper lunch bags (500 count), command strips (16 pairs), acrylic brochure and business card holders, and various microbiology and microorganism stickers in quantities of 50 to 100 pieces. Unit costs range from $5.99 to $28.95. The delivery date is scheduled for February 20, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments. The purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duro 4# Brown Paper Lunch Bags 500 Count 28.95 28.95
Your material number: B01N0AS7QO 002 1 EA Command 20 lb XL 16 Pairs Heavyweight Pi 13.99 13.99
Your material number: B0B3SR5M71 003 1 EA Acrylic Brochure Holder, 8.5 x 11 inches 21.99 21.99
Your material number: B0C37VW2FR 004 1 EA HIIMIEI Business Card Holder Desk, Acryl 12.49 12.49
Your material number: B0C6PCH8R9 005 1 EA BulbaCraft 100Pcs Microbiology Stickers 7.83 7.83
Your material number: B0CXF5945Y 006 1 EA Biology Microorganism Stickers, 50PCs Mi 5.99 5.99
Your material number: B0DK4VHQRW 007 1 EA Microorganism Stickers,50PCs,Cute Microb 5.99 5.99
Your material number: B0F1TK9NQ5
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
Delivery Date: 02/20/2026
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: Do1.2 - Kristin Beede
4800178997 / 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 97.23
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 .