4800193853.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193853
- Contract number
- 4800193853
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193853) issued by the University of Nebraska-Lincoln's Mechanical & Materials Engineering Department on April 9, 2026, for delivery by April 14, 2026. The ordering party is the University of Nebraska-Lincoln, a state institution, and the vendor is Amazon Capital Services Inc., located in Seattle, Washington. The purchase is tax-exempt under tax ID #05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska.
The order comprises eight line items totaling $203.76, including office and laboratory supplies: two units of Sharpie Permanent Markers ($13.98), one unit each of Bounty Paper Towels ($43.49), Amazon Basics microSDXC Memory Card ($33.24), Tontomtp Paper Clips ($5.98), Mrs. Meyer's Clean Day Hand Soap ($11.61), Kashi Scientific centrifuge ($22.30), TP-Link Tapo 2K QHD security camera ($29.99), and three units of Schneider Nitrile Exam Gloves ($43.17). The purchase order specifies Net 30 payment terms and F.O.B. destination freight prepaid delivery to W342 Nebraska Hall in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the PO number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Ultra Fine Ti 6.99 13.98
Your material number: B00006IFI3 002 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5 003 1 EA Amazon Basics microSDXC Memory Card with 33.24 33.24
Your material number: B08TJRVWV1 004 1 EA Tontomtp Paper Clips, 200 Pack, Papercli 5.98 5.98
Your material number: B09289RHX8 005 1 EA MRS. MEYER'S CLEAN DAY Hand Soap, Compas 11.61 11.61
Your material number: B0BC29LL92 006 1 EA Kashi Scientific 50mL Self Standing Cent 22.30 22.30
Your material number: B0C35CYK76 007 1 EA TP-Link Tapo 2K QHD Pan/Tilt Security Ca 29.99 29.99
Your material number: B0CWD7D41R 008 3 EA Schneider Nitrile Exam Gloves, Black Lat 14.39 43.17
Your material number: B0DC5ZS5Y5
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 04/14/2026
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: W342 Nebraska Hall/Lucia
4800193853 / 04/09/2026 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 203.76
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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