4800179949.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179949
- Contract number
- 4800179949
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order, dated February 17, 2026, is part of a standard procurement process governed by the University's Standard Terms of Purchase. The ordering entity is the University of Nebraska-Lincoln's Purchasing Department, with the Department Buyer as the primary contact. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and holds vendor number 234098.
The purchase order specifies two line items for BAND-AID brand adhesive bandages totaling $31.64. Line item 001 covers one unit of BAND-AID Brand Adhesive Bandages Family (material number B001AJS1AQ) at a unit cost of $14.56, and line item 002 covers one unit of BAND-AID Brand Tough Strips Adhesive Bandages (material number B09FP7LDJW) at a unit cost of $17.08. Delivery is scheduled for February 24, 2026, to University Suites in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the purchase order is tax-exempt under the University's Tax Exempt Number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BAND-AID Brand Adhesive Bandages Family 14.56 14.56
Your material number: B001AJS1AQ 002 1 EA BAND-AID Brand Tough Strips Adhesive Ban 17.08 17.08
Your material number: B09FP7LDJW
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 02/24/2026
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: Elaine N LeSage
4800179949 / 02/17/2026 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 31.64
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 .