4800182495.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182495
- Contract number
- 4800182495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of supplies to the UNL Entomology Department located at 103 Entomology Hall, Lincoln, Nebraska. The order was placed on February 26, 2026, with a requested delivery date of March 5, 2026. The vendor's reference number is ARIBA_P2P, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses three line items totaling $62.91: one case of Perfect Stix White MultiFold Paper Towel ($22.23), three boxes of Medguy Powder-Free Nitrile Exam Gloves with material number B0DHBK3JGX ($20.34), and three boxes of Medguy Powder-Free Nitrile Exam Gloves with material number B0DHBLC6Q1 ($20.34). Payment terms are Net 30 with F.O.B. delivery at destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Perfect Stix White MultiFold Paper Towel 22.23 22.23
Your material number: B0CTYRGWWX 002 3 EA Medguy Powder-Free Nitrile Exam Gloves, 6.78 20.34
Your material number: B0DHBK3JGX 003 3 EA Medguy Powder-Free Nitrile Exam Gloves, 6.78 20.34
Your material number: B0DHBLC6Q1
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 03/05/2026
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: Georgina V Bingham
4800182495 / 02/26/2026 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 62.91
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 .