4800184470.pdf
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- Attached to
- PO NE|4800184470
- Contract number
- 4800184470
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The ordering department is UNL Food Science & Technology, located in Lincoln, Nebraska, with the department buyer contact at 402-472-2126. The university's tax-exempt status number is 05-8905401.
The purchase order encompasses six line items totaling $214.04, including office and laboratory supplies: three Amazon Basics Multipurpose Copy Printers at $5.40 each ($16.20 total), one package of Large Weigh Boats (330ml, 125 Pack) at $24.45, one Lab Digital Electronic Analytical Scale at $109.99, one feela 30 Pack Blank Kraft Notebooks at $31.44, one zmybcpack 24 Pack Dot Grid notebooks at $21.98, and two 12-Pack Metal Pen Clips at $4.99 each ($9.98 total). The delivery is scheduled for March 11, 2026, F.O.B. destination with freight prepaid, to be received by Mary-Grace C Danao at the UNL Food Science & Technology building. Payment terms are Net 30, with the university warranting payment through Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Multipurpose Copy Printer 5.40 16.20
Your material number: B01FV0F8H8 002 1 EA Weigh Boats Large (330ml, 125 Pack) Disp 24.45 24.45
Your material number: B07T753VVX 003 1 EA Lab Digital Electronic Analytical Scale 109.99 109.99
Your material number: B094JV6X6N 004 1 EA feela 30 Pack Blank Kraft Notebooks, Unl 31.44 31.44
Your material number: B0BCV1QRWD 005 1 EA zmybcpack 24 Pack 8.25x5.5 Inches Dot Gr 21.98 21.98
Your material number: B0DKXG9FTZ 006 2 EA 12-Pack Metal Pen Clips # Gold, Silver & 4.99 9.98
Your material number: B0FKGY2M7H
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/11/2026
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: Mary-Grace C Danao
4800184470 / 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 214.04
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 .