4800203989.pdf
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- Attached to
- NE|4800203989
- Contract number
- 4800203989
- 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 purchase order number is 4800203989, dated May 20, 2026, and is managed by the UNL Department Buyer with a contact telephone number of 402-472-2126. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order encompasses four distinct items totaling $43.50: Business Source Premium Invisible Tape V ($10.79), Amazon Basics Resealable Double Zipper bags ($6.63), Nichrome Wire 110 feet 24 Gauge 0.50mm resistance ($12.39), and Autoclave Sterilization Tape in a 2-pack, 1-inch format ($13.69). All items are ordered in quantities of one each. Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at E119 Beadle Butler. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The University's tax-exempt number is 05-8905401, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 002 1 EA Amazon Basics Resealable Double Zipper S 6.63 6.63
Your material number: B095PQ6SX7 003 1 EA Nichrome Wire#110feet 24Gauge 0.50mm Res 12.39 12.39
Your material number: B0CRL869S5 004 1 EA Autoclave Sterilization Tape (2-Pack, 1" 13.69 13.69
Your material number: B0DQBMJ8PS
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: 05/27/2026
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: E119 Beadle Butler
4800203989 / 05/20/2026 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 43.50
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 .