4800182005.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182005
- Contract number
- 4800182005
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Athletic Facilities to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 25, 2026, with a delivery date of March 6, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses five line items totaling $88.00, consisting of maintenance and facility supplies for UNL Athletic Facilities. The items include: Loctite Super Glue Gel Control ($23.37), MR.SIGA Microfiber Cleaning Cloth Pack of 12 ($12.33), two units of Lysol All Purpose Cleaner Spray ($8.54), Milwaukee Tool 48-22-7125 Magnetic Tape ($34.77), and an Aothia Non-Slip Waterproof PU Leather Desk mat ($8.99). All items are identified by Amazon material numbers. Delivery is directed to One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska, with Jean L Tanelus designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Loctite Super Glue Gel Control, Clear, 0 23.37 23.37
Your material number: B01N2S50HN 002 1 EA MR.SIGA Microfiber Cleaning Cloth,Pack o 12.33 12.33
Your material number: B07HRCDDL1 003 2 EA Lysol All Purpose Cleaner Spray, Multi-P 4.27 8.54
Your material number: B07RHTQP68 004 1 EA Milwaukee Tool 48-22-7125 Magnetic Tape 34.77 34.77
Your material number: B082YKXKC4 005 1 EA Aothia Non-Slip Waterproof PU Leather De 8.99 8.99
Your material number: B086BLQZ5L
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 03/06/2026
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: Jean L Tanelus, 800 Stadi
4800182005 / 02/25/2026 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 88.00
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.
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