4800191824.pdf
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- Attached to
- PO NE|4800191824
- Contract number
- 4800191824
- 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 purchase order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The document serves as a formal commitment to purchase goods from the vendor with payment terms of Net 30 days.
The purchase order is for one unit of SC Johnson Professional Ziploc Brand food storage products (material number B01MSSW11O) at a unit cost of $41.83, resulting in a total order value of $41.83. The goods are to be delivered by April 10, 2026, to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska, with delivery on a F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must mark all packages and invoices with the purchase order number. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC Johnson Professional Ziploc Brand Foo 41.83 41.83
Your material number: B01MSSW11O
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: 04/10/2026
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: 312 FIC - Kristin Beede
4800191824 / 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 41.83
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 .