4800184505.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184505
- Contract number
- 4800184505
- 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 based 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's Board of Regents. UNL's Chemistry Department, located in Lincoln, Nebraska, is the receiving entity for this order.
The purchase order is for one unit of Anti Fog Spray for Glasses (material number B08QNCVYLN) at a unit cost of $16.25, resulting in a total purchase order amount of $16.25. The item is scheduled for delivery on March 12, 2026, to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall Robert. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all packing slips and invoices include the purchase order number for prompt payment processing.
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 Anti Fog Spray for Glasses - Prevents Fo 16.25 16.25
Your material number: B08QNCVYLN
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall Robert
4800184505 / 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 16.25
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 .