4800179028.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179029
- Contract number
- 4800179029
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated February 12, 2026, with Purchase Order Number 4800179028. The order is placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to the UNL School of Natural Resources located at 814 Hardin Hall, 3310 Holdrege, Lincoln, Nebraska 68583-0961. The vendor is Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207, identified as vendor number 234098.
The purchase order specifies two items: one Kitsure Silverware Organizer for Drawers (material number B0DYK28TJ8) at a unit cost of $4.99, and one MUCKLILY Laboratory Balance Cleaning Brush (material number B0F1V7C3MX) at a unit cost of $6.29. The total purchase order value is $11.28. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The delivery date is scheduled for February 17, 2026, with the unloading point contact being Arindam Malakar at 121 Hardin Hall. The University of Nebraska-Lincoln is exempt from sales tax under tax exempt number 05-8905401.
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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 .