4800181865.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181865
- Contract number
- 4800181865
- 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 vendor based in Seattle, Washington. The purchase order is dated February 24, 2026, with a reference number of 4800181865. The ordering entity is UNL's Plant Science Initiative located at the Beadle Center in Lincoln, Nebraska, and the contact for the purchase is UNL Purchasing at 402-472-2126.
The purchase order covers four line items of office and laboratory supplies with a total contract value of $107.09. The items include: one BIC Round Stic Xtra Life Ballpoint Pen ($3.49); three Restaurantware Bag Tek bags measuring 28 inches by 6 inches at $29.77 each ($89.31 total); one HUAREW T2.5AL250V 20-piece 5x20mm slow-blow fuse ($7.89); and one 72-pack of small binder clips at 3/4 inch size ($6.40). Delivery is scheduled for March 3, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 002 3 EA Restaurantware Bag Tek 28 Inch x 6 Inch 29.77 89.31
Your material number: B07DDYV5T1 003 1 EA HUAREW T2.5AL250V 20 Pcs 5x20mm Slow Blo 7.89 7.89
Your material number: B08FDPQ6JY 004 1 EA Small Binder Clips, 72 Pack, 3/4 Inch, 0 6.40 6.40
Your material number: B0C8HL1Q3S
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 SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 03/03/2026
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: E119 Beadle Center Cahoon
4800181865 / 02/24/2026 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
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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 107.09
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 .