4800200579.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200579
- Contract number
- 4800200579
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on May 6, 2026, with the UNL Department Buyer serving as the purchasing authority on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401.
The order comprises two line items of office and facility supplies: 2 units of Ziploc 682257 Double Zipper Bags at $37.80 per unit ($75.60 total) and 1 unit of Ypzxola 50 Pack 48 Inch Large Zip Ties at $18.04 ($18.04 total). The total purchase order value is $93.64 with payment terms of Net 30. Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ziploc 682257 Double Zipper Bags, Plasti 37.80 75.60
Your material number: B009A53VSY 002 1 EA Ypzxola 50 Pack 48 Inch Large Zip Ties H 18.04 18.04
Your material number: B0G6K3VZYG
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: 05/11/2026
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: Pedro Simeone-D146 ANSC
4800200579 / 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
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 93.64
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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