4800180697.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180697
- Contract number
- 4800180697
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a Seattle-based vendor. The order is dated February 19, 2026, with a purchase order number 4800180697. The document establishes a transaction between a state educational institution and a commercial supplier, with delivery directed to the UNL Food Science & Technology department located in Lincoln, Nebraska.
The purchase order covers two (2) units of Veco 500mL (17oz) Graduated Spray Bottles at a unit cost of $9.99 each, for a total contract value of $19.98. The material number is B0G8Y4V1S6 with vendor code 234098. Delivery is scheduled for February 24, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the University of Nebraska is exempt from sales tax under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and includes standard conditions requiring vendor acknowledgment within 10 days and the inclusion of the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Veco 500mL (17oz) Graduated Spray Bottle 9.99 19.98
Your material number: B0G8Y4V1S6
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Waraporn G Mahlman
4800180697 / 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 19.98
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 .