4800191775.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191775
- Contract number
- 4800191775
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with delivery scheduled for April 6, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is directed to the UNL Agronomy & Horticulture department located at 202 Keim Hall in Lincoln, Nebraska.
The purchase order totals $282.12 and includes seven line items comprising various supplies: plastic produce bags on rolls ($88.99), two sizes of zip bags totaling $108.00, five garlic presses ($47.75), a tape measure ($10.91), and two sunscreen products totaling $26.48. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The university claims tax-exempt status (#05-8905401) and requires vendor acknowledgment within ten days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and packages. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12" X 16" Plastic Produce Bag on a Roll, 88.99 88.99
Your material number: B07T49CQXC 002 1 EA GPI - 9" x 12" Zip Bags, 500 Count, 2 Mi 37.79 37.79
Your material number: B089QW724C 003 1 EA GPI - 12" x 15" Zip Bags, 500 Count, Cle 70.20 70.20
Your material number: B089QWYTW4 004 5 EA Kitessensu High Effective Garlic Press W 9.55 47.75
Your material number: B098WNQ44M 005 1 EA CRAFTSMAN 25-Ft Tape Measure with Fracti 10.91 10.91
Your material number: B0BVXXLP3T 006 1 EA Eucerin Sun Advanced Hydration Ultra-Lig 16.99 16.99
Your material number: B0DJTXV6XQ 007 1 EA Neutrogena Clear Body SPF 50 Sunscreen S 9.49 9.49
Your material number: B0DPXQWVYT
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 AGRONOMY & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 04/06/2026
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: Lucia Bonfanti
4800191775 / 04/02/2026 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 282.12
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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