4800182654.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182654
- Contract number
- 4800182654
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order is governed by the University of Nebraska's Standard Terms of Purchase and involves the delivery of supplies to the UNL Water Sciences Lab located at 1840 N 37th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order consists of two line items totaling $32.03: one EXPO Dry Erase Markers Whiteboard Marker priced at $19.54 and one Gorilla Micro Precise Super Glue Gel priced at $12.49. Both items are ordered in quantities of one each. The delivery is scheduled for March 5, 2026, with the unloading point designated as WSL 203. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Billing will be directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers Whiteboard Marker 19.54 19.54
Your material number: B099GH73Q4 002 1 EA Gorilla Micro Precise Super Glue Gel, Cy 12.49 12.49
Your material number: B0B5YHL18C
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
4800182654 / 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 32.03
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 .