4800184468.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800184468
- Contract number
- 4800184468
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184468) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on March 5, 2026, with delivery required by March 13, 2026, to the UNL Morrison Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The order consists of 23 line items totaling $2,056.00 and comprises personal protective equipment (PPE), safety equipment, and related accessories. Items include respiratory protection equipment (N95 respirators, P100 filters, gas masks, and full-face reusable respirators), protective eyewear and face shields, gloves, surge protectors, power strips, hose nozzles and adapters, carabiners, and portable chargers. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (Tax ID #05-8905401) applies to this purchase, and all invoices and shipping documentation must reference the PO number for prompt payment processing. The contact person is identified as the Department Buyer at 402-472-2126, with billing directed to the UNL Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Trend Airshield Pro Full Faceshield, Dus 339.11 339.11
Your material number: B002Q0Y5IU 002 1 EA Trend Replacement Air Filters (Pack of 2 55.74 55.74
Your material number: B002Q0Y5KI 003 1 EA Ansell Microflex SU-690 Disposable Nitri 143.39 143.39
Your material number: B00474O61Y 004 2 EA 3M N95 Respirator 8511, 10 Pack, NIOSH-A 17.52 35.04
Your material number: B007ZUDVC2 005 10 EA Microflex UF524XS Ultraform Powder Free 25.31 253.10
Your material number: B009LAJXTE 006 2 EA DEWALT DPG82-11 Concealer Clear Anti-Fog 9.99 19.98
Your material number: B01A12J3GI 007 1 EA INNAV8 Garden Hose Nozzle Heavy Duty - F 16.10 16.10
Your material number: B073Q6PBD3 008 3 EA GE 6-Outlet Surge Protector, 10 Ft Exten 12.56 37.68
Your material number: B079RKX5ZL 009 4 EA 3M P100 Respirator Filter, Secure Click 14.94 59.76
Your material number: B083VLBGKZ 010 4 EA 3M P100 Respirator Cartridge/Filter, Sec 37.89 151.56
Your material number: B084KLMJ2Z 011 2 EA Fuinloth Balaclava Ski Mask, Motorcycle 5.99 11.98
Your material number: B086Z2WR6Y 012 1 EA DBR Tech® Hose Splitter 2 Way, Heavy Dut 9.24 9.24
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Eric Carnes
4800184468 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B08C5M1PXP 013 2 EA MIRA Safety - NBC-77 SOF - Single 40mm G 74.95 149.90
Your material number: B08D78Q9SJ 014 1 EA Sprookber 3" Aluminum Carabiner D Ring, 8.99 8.99
Your material number: B08GFX9PFN 015 2 EA 3M Aura Particulate Respirator 9205+, N9 16.70 33.40
Your material number: B09FM2P1KF 016 4 EA SUPERGUM Gas Mask Filter, CBRN 40mm, Cer 47.89 191.56
Your material number: B09HKZXHT7 017 1 EA 10FT Long Surge Protector Power Strip-wi 36.99 36.99
Your material number: B0B16YFTQ4 018 2 EA 3M Secure Click Full Face Reusable Respi 190.78 381.56
Your material number: B0BXP1S7GH 019 1 EA Yvacyt Peel Off Lens Cover Compatible fo 28.99 28.99
Your material number: B0CCKDBNBP 020 1 EA Yvacyt Peel-Off Visor Covers #for Trend 28.99 28.99
Your material number: B0DCL5G497 021 1 EA 40mm Respirator Hose Tube Pipe Assembly 21.00 21.00
Your material number: B0DGXSLQ6C 022 1 EA Faucet Adapter with Aerator, Sink Faucet 5.96 5.96
Your material number: B0F27LKF13 023 2 EA Portable Charger Power Bank with Built-i 17.99 35.98
Your material number: B0FCKLSC8Y
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184468 / 03/05/2026
Page 2 / 2
P.O. TOTAL 2,056.00 Purchasing Authority:
File details come from the government source that posted it. Updated .