4800180037.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180037
- Contract number
- 4800180037
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 17, 2026, with a delivery date of February 24, 2026, and is designated for delivery to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska.
The purchase order covers two line items with a total contract value of $287.53. Line item 001 specifies two units of Pilot G2 Premium Gel Roller Pens 0.7 at $9.18 per unit, totaling $18.36. Line item 002 specifies one unit of Alconox 1801 Citranox Liquid Acid Cleaner at $269.17, totaling $269.17. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under Nebraska State Treasury tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 18.36
Your material number: B001GAOTSW 002 1 EA Alconox 1801 Citranox Liquid Acid Cleane 269.17 269.17
Your material number: B0083LZ7KQ
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800180037 / 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 287.53
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 .