4800180550.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180550
- Contract number
- 4800180550
- 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 located in Seattle, Washington. The order was placed on February 18, 2026, with a delivery date of February 25, 2026. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement is referenced in the item description.
The purchase order covers four items totaling $184.34: a Sterilite 4 Pack Ultra Latching Box ($64.53), an IRIS USA 13 QT Plastic Storage Box ($31.14), a Science Lab Labeling Tape Variety Pack ($25.53), and a Step Ladder Foldable Folding Stool ($63.14). All items are ordered in quantities of one each. Delivery is to be made F.O.B. destination with freight prepaid to the UNL Civil Engineering department located at Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska 68588-0531. The unloading point is SEC C190 with Edwin Olivares as the contact person. The University's tax-exempt status number is 05-8905401, and the vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 4 Pack Ultra Latching Box, Sto 64.53 64.53
Your material number: B001RCUNJ8 002 1 EA IRIS USA 13 QT Plastic Storage Box with 31.14 31.14
Your material number: B00CQGTGZQ 003 1 EA Science Lab Labeling Tape Variety Pack, 25.53 25.53
Your material number: B0889LYH61 004 1 EA Step Ladder Foldable Folding Stool - for 63.14 63.14
Your material number: B0DMN6TH9L
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: 02/25/2026
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, Edwin Olivares
4800180550 / 02/18/2026 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 184.34
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 .