4800191825.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191825
- Contract number
- 4800191825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order, dated April 2, 2026, is referenced as ARIBA_P2P and PO Number 4800191825. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The university is tax-exempt under number 05-8905401, and the order will be billed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order is for one gallon of MaxTite Isopropyl Alcohol 99.9% at a unit cost of $24.69, for a total order value of $24.69. The goods are to be delivered to the Midwest Roadside Safety Facility in Lincoln, Nebraska by April 9, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and all shipments must be accompanied by packing slips with the purchase order number clearly marked. The vendor is required to acknowledge acceptance of this order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MaxTite Isopropyl Alcohol 99.9% (1 Gallo 24.69 24.69
Your material number: B08JHBM3VY
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 04/09/2026
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: Alex T Russell
4800191825 / 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 24.69
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 .