4800179028.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179028
- Contract number
- 4800179028
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, number 4800179028, was placed on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is directed to the UNL School of Natural Resources located in Lincoln, Nebraska, with delivery expected by February 17, 2026.
The purchase order encompasses two items totaling $11.28: a Kitsure Silverware Organizer for Drawers (Material Number B0DYK28TJ8) priced at $4.99, and a MUCKLILY Laboratory Balance Cleaning Brush (Material Number B0F1V7C3MX) priced at $6.29. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln maintains tax-exempt status (Tax Exempt #05-8905401) and will process payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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| File | Type | Posted |
|---|---|---|
| 4800179027.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kitsure Silverware Organizer for Drawers 4.99 4.99
Your material number: B0DYK28TJ8 002 1 EA MUCKLILY Laboratory Balance Cleaning Bru 6.29 6.29
Your material number: B0F1V7C3MX
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 SCHOOL OF NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
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: Arindam Malakar - 121 Har
4800179028 / 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 11.28
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 .