4800182618.pdf
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- Attached to
- NE|4800182618
- Contract number
- 4800182618
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is designated for delivery to the UNL Water Sciences Lab in Lincoln, Nebraska, with a delivery date of March 5, 2026. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and applies standard state procurement practices with payment terms of Net 30.
The purchase order consists of two line items totaling $71.15: one unit of Ziploc 682257 Double Zipper Bags (plastic) at $36.86 (material number B009A53VSY) and one unit of SC Johnson Professional Ziploc Storage bags at $34.29 (material number B01NBEAISX). Shipments are to be made F.O.B. destination with freight prepaid. The order references ARIBA_P2P in the vendor system and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The University's tax-exempt number is 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ziploc 682257 Double Zipper Bags, Plasti 36.86 36.86
Your material number: B009A53VSY 002 1 EA SC Johnson Professional, Ziploc Storage 34.29 34.29
Your material number: B01NBEAISX
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800182618 / 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 71.15
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 .