4800179081.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179082
- Contract number
- 4800179082
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179081) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated February 12, 2026, with delivery scheduled for February 17, 2026. The order is directed to the UNL Food Science & Technology department located at 1901 N 21st Street, Lincoln, Nebraska. The University of Nebraska is a state institution, and this procurement is governed by standard state terms of purchase and tax-exempt status (Tax Exempt #05-8905401).
The order encompasses two line items: 1) Ziploc 682257 Double Zipper Bags (Plastic) at $39.79 per unit, and 2) SC Johnson Professional Ziploc Brand Food Storage bags at $29.38 per unit. Both items are ordered in a quantity of one each, for a total PO value of $69.17. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the PO number on all invoices and related documentation. Payment will be made through Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ziploc 682257 Double Zipper Bags, Plasti 39.79 39.79
Your material number: B009A53VSY 002 1 EA SC Johnson Professional Ziploc Brand Foo 29.38 29.38
Your material number: B01LTHZOW6
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: 02/17/2026
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: FIC#109
4800179081 / 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 69.17
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 .