4800200812.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200812
- Contract number
- 4800200812
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated May 7, 2026, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 25, 2026.
The purchase order comprises seven line items totaling $120.65, all ordered in quantities of one each. The items include Amazon Basic Care Hand Sanitizer ($15.17), HINMAY Small Silicone Tongs ($8.54), 100-piece lanyards for ID badges ($20.98), and four separate bandana products ranging from $16.99 to $19.99 each. Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The purchase order is tax-exempt under UNL's tax identification number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basic Care Hand Sanitizer with Al 15.17 15.17
Your material number: B08R15JGNX 002 1 EA HINMAY Small Silicone Tongs 7-Inch Mini 8.54 8.54
Your material number: B0951LKHZW 003 1 EA 100Pcs Lanyards for Id Badges and 100 Pc 20.98 20.98
Your material number: B0B2LMWKGM 004 1 EA YSense 30 Pieces Paisley Bandana Unisex 19.99 19.99
Your material number: B0DBHLCL1G 005 1 EA Pistha 36 Pack Bandanas for Women Men Co 18.99 18.99
Your material number: B0F9YQCYL6 006 1 EA Tergy 30PCS Bandanas Unisex Paisley Band 16.99 16.99
Your material number: B0FB8V2D2F 007 1 EA 36 Pcs Paisley Cowboy Bandanas Bulk Mult 19.99 19.99
Your material number: B0FG7VZTFH
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: 05/25/2026
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: Melissa M Hagemeister
4800200812 / 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 / 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 120.65
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 .