4800180065.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180065
- Contract number
- 4800180065
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180065) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 17, 2026, with delivery scheduled for February 24, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is subject to the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The contract covers the procurement of three (3) boxes of Highmark Trash Bags, 33-gallon capacity, with a unit cost of $12.87 per box and a total order value of $38.61. The goods are to be delivered F.O.B. destination (freight prepaid) to the UNL Plant Pathology department at 406 Plant Sciences Hall, Lincoln, Nebraska. Payment terms are Net 30, and the purchase order must appear on all invoices, packages, and related documentation to ensure prompt payment. The University's tax-exempt status (#05-8905401) is noted, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Highmark Trash Bags, 33 Gallons, Box Of 12.87 38.61
Your material number: B01LZJXN8I
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: 448 PLSH Ryan S Wichtenda
4800180065 / 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 38.61
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 .