4800193558.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193558
- Contract number
- 4800193558
- 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 private vendor based in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Center for Brain, Biology and Behavior located in Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the BOR of UN.
The purchase order encompasses eight line items of miscellaneous office and household supplies with a total contract value of $187.75. Items include Amazon Basics file folders (2 units at $14.39 each), mini clear plastic funnels (1 unit at $9.98), floor lamps (2 units at $26.99 each), disposable diapers (2 units at $9.99 each), sticky notes (1 unit at $8.95), stainless steel baking sheets (1 unit at $23.19), an OMRON blood pressure monitor (1 unit at $36.93), and individually wrapped clear plastic bags (1 unit at $5.96). The order is governed under Net 30 payment terms, with delivery scheduled for April 15, 2026, on an F.O.B. destination basis with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within ten days and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Sturdy File Folders with T 14.39 28.78
Your material number: B01LYHE0VP 002 1 EA GXXMEI 120pack Mini Clear Plastic Funnel 9.98 9.98
Your material number: B0B8HG32MW 003 2 EA Ambimall Floor Lamps for Living Room, 64 26.99 53.98
Your material number: B0BPLWBPM6 004 2 EA Wowflash Super Absorbency Disposable Dia 9.99 19.98
Your material number: B0CPPM2C2H 005 1 EA (16 Pack) Sticky Notes 3x3, Self-Stick P 8.95 8.95
Your material number: B0CZ6S4T3K 006 1 EA Stainless Steel Baking Sheets Set of 2, 23.19 23.19
Your material number: B0DHGRN1ZG 007 1 EA OMRON Iron Blood Pressure Monitor for Ho 36.93 36.93
Your material number: B0DN5ZMQ51 008 1 EA Individually Wrapped 100 Pcs Clear Plast 5.96 5.96
Your material number: B0FBTWT4ZV
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 04/15/2026
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: Hillary D Schwarb Rohrig
4800193558 / 04/08/2026 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 187.75
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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