4800180638.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180638
- Contract number
- 4800180638
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800180638) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 19, 2026, with an expected delivery date of March 11, 2026, to the UNL SNR Work Room located at 923 Hardin Center in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises six line items totaling $335.39. The items include one copy of "Conservation and Biogeography of Amphibi" ($151.65), six Vansky Black Light UV Flashlights ($95.82 total at $15.97 each), and four sets of CGP Products Grease Pens for Windshields ($87.92 total across four line items at $10.99 per item, two pens per order). Payment terms are Net 30, with shipping arranged F.O.B. Destination freight prepaid. The University, which maintains tax-exempt status (#05-8905401), will remit payment to the vendor, with invoicing directed to the UNL Accounting Department. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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 Conservation and Biogeography of Amphibi 151.65 151.65
Your material number: 1784272671 002 6 EA Vansky Black Light UV Flashlights, Ultra 15.97 95.82
Your material number: B09B9SW4W7 003 2 EA CGP Products Grease Pens for Windshields 10.99 21.98
Your material number: B0D1D5WKSV 004 2 EA CGP Products Grease Pens for Windshields 10.99 21.98
Your material number: B0D1DBDVVQ 005 2 EA CGP Products Grease Pens for Windshields 10.99 21.98
Your material number: B0D1DFWJ5Z 006 2 EA CGP Products Grease Pens for Windshields 10.99 21.98
Your material number: B0D1DJ9RTJ
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 03/11/2026
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: Dennis Ferraro
4800180638 / 02/19/2026 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 335.39
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 .