4800184473.pdf
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- Attached to
- PO NE|4800184473
- Contract number
- 4800184473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery to the UNL Plant Science Initiative located at N166 Beadle Center in Lincoln, Nebraska. The order was placed on March 5, 2026, with a scheduled delivery date of March 12, 2026. Payment terms are Net 30 days, with F.O.B. Destination shipping and freight prepaid by the vendor.
The purchase order covers three line items of office and laboratory supplies: one unit of Avery Easy Peel Printable Address Labels at $24.77, one unit of Plastic Food Wrap at $19.99, and five units of PAMI Gallon Twist Tie Storage Bags (100-count) at $6.66 per unit for a total of $33.30. The total purchase order amount is $78.06. The order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must include packing slips and clearly mark the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.77 24.77
Your material number: B00006B8FZ 002 1 EA Plastic Food Wrap Thick Enough for daily 19.99 19.99
Your material number: B0B7VWLV5P 003 5 EA PAMI Gallon Twist Tie Storage Bags - 100 6.66 33.30
Your material number: B0BTDT543T
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 03/12/2026
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: E119 Beadle Butler
4800184473 / 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 78.06
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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