4800200738.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800200738
- Contract number
- 4800200738
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., dated May 7, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase governing the relationship between the vendor and the university.
The purchase order includes thirteen line items totaling $572.84, comprising miscellaneous supplies and equipment for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 15, 2026. Items include cleaning and disinfection products (disinfecting wipes, fly strips), safety equipment (two first aid kits), office supplies (protractors, marking flags), tools and hardware (RIDGID filter, pump sprayer), communication devices (walkie-talkies), facilities equipment (oscillating fan, pop-up canopies), and storage items (plastic wash baskets). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIDGID VF4000 Standard Filter for Wet/Dr 22.89 22.89
Your material number: B0000302U0 002 1 EA Chapin 20005 Pump Sprayer, 2#Gallon, Law 16.97 16.97
Your material number: B0039EEN0M 003 2 EA Midland - LXT600VP3 Long Range Walkie Ta 63.83 127.66
Your material number: B00EQV1I0K 004 1 EA Lasko 2520 Oscillating Stand Fan,White 1 29.97 29.97
Your material number: B010N9AP5M 005 5 EA Mr. Pen- 360 Degree Protractor, 6 Inch, 4.79 23.95
Your material number: B08196LX4Q 006 1 EA Amazon Basics Disinfecting Wipes, Lemon 14.79 14.79
Your material number: B08R17N9VV 007 1 EA Fly Strips Indoor Sticky Hanging 24pk wi 11.29 11.29
Your material number: B09VS6DHBK 008 1 EA VRIEXSD 400 Piece Large First Aid Kit Pr 37.99 37.99
Your material number: B0BFN7K6ZZ 009 2 EA PHI VILLA 10x10 Pop Up Canopy Tent - One 99.99 199.98
Your material number: B0D2HZKTK4 010 1 EA VRIEXSD Premium First Aid Kit, 320 Piece 20.89 20.89
Your material number: B0DF7K191C 011 1 EA Ralahbeifm 4 Pack Round Plastic Wash Bas 21.98 21.98
Your material number: B0DJYWPNKR 012 1 EA Pink Marking Flags 100 Pack - 4x5x21 Inc 24.49 24.49
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: 05/15/2026
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: 1213 Oldfather Hall - LuA
4800200738 / 05/07/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FCJ9PZ6R 013 1 EA 4 pcs Plastic Wash Basket Round Perforat 19.99 19.99
Your material number: B0FKSJVFRD
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200738 / 05/07/2026
Page 2 / 2
P.O. TOTAL 572.84 Purchasing Authority:
File details come from the government source that posted it. Updated .