4800183626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183626
- Contract number
- 4800183626
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. on March 3, 2026. The order involves the University of Nebraska-Lincoln's Institutional Animal Care Program, located in Lincoln, Nebraska, as the purchasing entity, with Amazon Capital Services Inc., based in Seattle, Washington, as the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers three items from Amazon Basics and GladWare product lines totaling $38.77: Amazon Basics Disinfecting Wipes in Lemon scent ($9.69), GladWare Food Storage Containers Family size ($17.99), and Amazon Basics 30 Gallon Flextra Strength bags ($11.09). All items are ordered in quantities of one each. Delivery is scheduled for March 13, 2026, to the Mussehl Hall facility at the University of Nebraska-Lincoln. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The University is tax-exempt and will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 9.69
Your material number: B07F246YG1 002 1 EA GladWare Food Storage Containers, Family 17.99 17.99
Your material number: B0842S3ZN6 003 1 EA Amazon Basics 30 Gallon Flextra Strength 11.09 11.09
Your material number: B0CTKV616W
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 INSTITUTIONAL ANIMAL CARE PROGRAM
110 MUSSEHL HALL
1915 N 38TH ST
LINCOLN NE 68583-0720
Delivery Date: 03/13/2026
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: MUSH 110
4800183626 / 03/03/2026 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 38.77
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 .