4800184162.pdf
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- Attached to
- PO NE|4800184162
- Contract number
- 4800184162
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska–Lincoln (UNL) Extension – Douglas/Sarpy County to Amazon Capital Services Inc for the procurement of pest control and food storage supplies. The order was placed on March 4, 2026, with a requested delivery date of June 30, 2026, to the UNL Extension facility at 8015 W Center Road, Omaha, Nebraska. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
The contract encompasses eight line items totaling $373.31, including food storage bags, pest control traps, and insect removal kits. Specific items include Ziploc food storage bags (2 units at $9.02 each), SC Johnson Ziploc professional bags (1 unit at $29.38), humane mouse traps (2 units at $17.49 each), VivaTrap squash vine borer and cucumber beetle traps (1 unit each at $22.99), TRATPER rat and chipmunk traps (2 units at $21.53 each), bed bug interceptor traps (8 units at $23.99 each), and a VENOMKILLER tick removal kit (1 unit at $9.95). The purchase order requires the vendor to acknowledge acceptance within 10 days and ship all items freight prepaid to the designated location. The delivery shall be made F.O.B. destination with all shipments accompanied by packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ziploc Gallon Food Storage Slider Bags, 9.02 18.04
Your material number: B00HG1GGGS 002 1 EA SC Johnson Professional Ziploc Brand Foo 29.38 29.38
Your material number: B01LTHZOW6 003 2 EA 4 Pcs Humane Mouse Traps No Kill, Live M 17.49 34.98
Your material number: B08HJB4QFJ 004 1 EA VivaTrap VT-100 Squash Vine Borer Moth T 22.99 22.99
Your material number: B0CNQDKSHC 005 1 EA VivaTrap VT-103 Cucumber Beetle Trap & L 22.99 22.99
Your material number: B0CRFYC71G 006 2 EA TRATPER Rat and Chipmunk Traps. Prevents 21.53 43.06
Your material number: B0CTJ7KM4N 007 8 EA Bed Bug Interceptor Traps # Clear 8-Pack 23.99 191.92
Your material number: B0FDFS9SWR 008 1 EA VENOMKILLER 6-in-1 Tick Remover Kit # Ti 9.95 9.95
Your material number: B0GHT6FZ57
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 06/30/2026
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: Jody M Green
4800184162 / 03/04/2026 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 373.31
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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