4800200477.pdf
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- Attached to
- PO NE|4800200477
- Contract number
- 4800200477
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200477) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on May 6, 2026, with delivery required by May 13, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The purchasing transaction is governed by UNL's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase includes ten line items of outdoor and personal protective equipment totaling $293.53. Items ordered consist of: Neutrogena Ultra Sheer Dry-Touch Sunscreen ($13.98), KALIYADI Classic Aviator Sunglasses ($15.98), AirGearPro G-500 Reusable Respirator Mask ($24.99), Vgo 1-Pair Gardening Gloves ($29.68), OTU Men's Lightweight Waterproof Hooded jacket ($37.99), FENGDONG 50L Waterproof Lightweight Outdoor backpack ($33.99), Maelstrom Tactical Lunch Box ($36.99), NPQQUAN Sun Hats ($9.95), Jacata Work Boots for Men ($61.99), and Sahasea 3.2 Gallon Water Jug ($27.99). Payment terms are Net 30, with freight prepaid and F.O.B. destination. UNL's tax-exempt status (#05-8905401) applies to this purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neutrogena Ultra Sheer Dry-Touch Sunscre 13.98 13.98
Your material number: B004D2DR0Q 002 1 EA KALIYADI Classic Aviator Sunglasses for 15.98 15.98
Your material number: B07XCQ3Z8H 003 1 EA AirGearPro G-500 Reusable Respirator Mas 24.99 24.99
Your material number: B08BQNKK8D 004 1 EA Vgo... 1-Pair Gardening Gloves Men, Safe 29.68 29.68
Your material number: B095PJVPJ8 005 1 EA OTU Men's Lightweight Waterproof Hooded 37.99 37.99
Your material number: B09CPLW4L3 006 1 EA FENGDONG 50L Waterproof Lightweight Outd 33.99 33.99
Your material number: B09Z9PR2MN 007 1 EA Maelstrom Tactical Lunch Box, 23 L Insul 36.99 36.99
Your material number: B0DGTG76H5 008 1 EA NPQQUAN Sun Hats for Men Women with Neck 9.95 9.95
Your material number: B0DK1FQPQB 009 1 EA Jacata Work Boots For Men Waterproof Sli 61.99 61.99
Your material number: B0F23KF2KS 010 1 EA Sahasea 3.2 Gallon Water Jug, Portable C 27.99 27.99
Your material number: B0GCT73MZF
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: Fekremariam Mihretie
4800200477 / 05/06/2026 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
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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 293.53
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 .