4800184436.pdf
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- Attached to
- PO NE|4800184436
- Contract number
- 4800184436
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on March 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase order is tax-exempt under UNL's exemption number 05-8905401.
The purchase order specifies six line items totaling $343.69 for delivery by March 26, 2026. Items include eight units of Aveeno Stress Relief Moisturizing Body Lotion ($63.92), four units of Zebra Inventory Labels ($47.32), five units of Fiskars Control Bypass Pruners ($52.40), one unit of Clorox Ultra Germicidal Bleach ($24.72), two units of CloroxPro Healthcare Bleach ($145.84), and one unit of MasiStranth 200PCS Black Zip Ties ($9.49). The contact person for delivery is Matthew D Quinn at the Nebraska Veterinary Diagnostic Center. All invoices and related documentation must reference the purchase order number, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Aveeno Stress Relief Moisturizing Body L 7.99 63.92
Your material number: B0000AJ3PU 002 4 EA Zebra Inventory Labels 2.25" x 0.5" (LV- 11.83 47.32
Your material number: B0044258DE 003 5 EA Fiskars Control Bypass Pruner, Garden Ha 10.48 52.40
Your material number: B009JXFU0Y 004 1 EA Clorox® Ultra Germicidal Bleach, 121 Oz, 24.72 24.72
Your material number: B016OKJD9S 005 2 EA CloroxPro Healthcare Bleach Germicidal C 72.92 145.84
Your material number: B06XSJP58X 006 1 EA MasiStranth 200PCS 10 inch Black Zip Tie 9.49 9.49
Your material number: B0D4YN2Z8F
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/26/2026
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: Matthew D Quinn
4800184436 / 03/05/2026 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 343.69
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 .