4800180043.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180043
- Contract number
- 4800180043
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Civil Engineering department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 17, 2026, with a requested delivery date of March 3, 2026, to the Civil Engineering facility at Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order comprises four line items totaling $105.94 and includes medical and personal hygiene supplies: one MEUUT 2 Pack Medical Scissors Trauma Set ($8.99), one Tampax Pearl Tampons package with Leakguard ($21.99), two packages of 100-piece Large Sterile Gauze Pads 4x4 ($38.98 total), and two LOLA Super Plus Tampons 32-count packages ($35.98 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MEUUT 2 Pack Medical Scissors Trauma She 8.99 8.99
Your material number: B07W6RZW9H 002 1 EA Tampax Pearl Tampons for Women, with Lea 21.99 21.99
Your material number: B093LV6X3Q 003 2 EA 100pc Large Sterile Gauze Pads 4x4 Steri 19.49 38.98
Your material number: B09VPRMM4K 004 2 EA LOLA Super Plus Tampons - 32 Count, Plas 17.99 35.98
Your material number: B0D5PFLDFS
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/03/2026
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: SEC C190, Noe Hernandez
4800180043 / 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 105.94
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 .