4800180699.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180699
- Contract number
- 4800180699
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a Seattle-based vendor. The PO is numbered 4800180699 and dated February 19, 2026. The order is for delivery to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with the unloading point at 403 Hamilton Hall. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of Scotch Heavy Duty Packaging Tape, 1.88 inches wide (material number B000087KUA), priced at $16.20 with a total order value of $16.20. Payment terms are Net 30, with F.O.B. destination and freight prepaid required for shipment. The delivery date is February 26, 2026. The vendor is required to acknowledge acceptance within ten days of the order date and must include the PO number on all packages, invoices, and related documents. UNL's tax-exempt status number is 05-8905401, and billing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Packaging Tape, 1.88" 16.20 16.20
Your material number: B000087KUA
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/26/2026
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: 403 Hamilton Hall- H. Guo
4800180699 / 02/19/2026 Contact Person/Telephone
UNL Purchasing / 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 16.20
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 .