4800179066.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179066
- Contract number
- 4800179066
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on February 12, 2026, with a delivery date of February 20, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to the UNL Food Science & Technology department located in Lincoln, Nebraska, with the contact person being Mary-Grace C Danao.
The purchase order contains four line items totaling $197.54: one HP 204A Black Toner Cartridge for $60.33, one Amazon Basics Dish Soap (Fresh Scent, 30 oz) for $13.32, three units of ONiLAB Pipette Tips (1000 UL/1mL, 500 PCS) for $53.97 total, and one Premium Label Supply Glossy Clear Return label product for $69.92. Payment terms are Net 30, with freight prepaid and F.O.B. Destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 204A Black Toner Cartridge | Works Co 60.33 60.33
Your material number: B074KTW69S 002 1 EA Amazon Basics Dish Soap, Fresh Scent, 30 13.32 13.32
Your material number: B09B1T3ZF7 003 3 EA ONiLAB Pipette Tips 1000 UL/ 1mL 500 PCS 17.99 53.97
Your material number: B09W64WL4C 004 1 EA Premium Label Supply Glossy Clear Return 69.92 69.92
Your material number: B0D77FN4DN
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Mary-Grace C Danao
4800179066 / 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 197.54
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 .