4800179016.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179016
- Contract number
- 4800179016
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800179016) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's tax-exempt status (#05-8905401) applies to this transaction, and payment is to be directed to UNL's Accounting Department in Lincoln, Nebraska.
The order specifies the purchase of two (2) units of Rnisda 7x6x10" Small Insulated Shipping boxes at a unit cost of $23.25, for a total contract value of $46.50. Delivery is scheduled for February 18, 2026, to the UNL Chemistry Department at 639 N 12th Street, Lincoln, with the unloading point designated as 403 Hamilton Hall. Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. Destination basis. The vendor must acknowledge acceptance of the order within ten days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Rnisda 7x6x10'' Small Insulated Shipping 23.25 46.50
Your material number: B0CHRN4N5S
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/18/2026
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: 403 Hamilton Hall, Kyle L
4800179016 / 02/12/2026 Contact Person/Telephone
UNL Purchasing / 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 46.50
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 .