4800204062.pdf
PDF 44 KB Posted
- Attached to
- NE|4800204062
- Contract number
- 4800204062
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204062) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on May 20, 2026, with delivery scheduled for June 5, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Nicholas Kowal designated as the unloading point contact.
The purchase order encompasses 22 line items totaling $701.10, consisting of miscellaneous supplies including writing instruments, batteries, food storage containers, weatherproof paper products, pet care and microchip scanner equipment, reptile handling supplies, archival materials, safety equipment, and art supplies. Payment terms are Net 30, with F.O.B. shipping point destination and freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) is noted, and Nebraska State Treasury warrants are accepted as payment. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Books by Hand Linen Thread, Archival Qua 11.99 11.99
Your material number: B0025U108E 002 1 EA uni-ball® Deluxe Rollerball Pens, Micro 5.99 5.99
Your material number: B002FYXYJI 003 1 EA EUROTOOL Max Wax Carving Pen, 6-3/4 Inch 29.39 29.39
Your material number: B005ZENUDU 004 1 EA ComplianceSigns.com Caution Vehicle Make 15.15 15.15
Your material number: B00JETYO78 005 1 EA Energizer Ultimate Lithium AA Batteries, 34.79 34.79
Your material number: B01C4PP8FK 006 1 EA Blood Stop Cauterizer For BIRDS and PETS 18.50 18.50
Your material number: B01JTMUDYM 007 1 EA Rite in the Rain All-Weather Flat Dark E 16.70 16.70
Your material number: B079TXMRBM 008 1 EA OMEM 5 Pack Reptiles Snake Sex Probe Por 18.99 18.99
Your material number: B07QXJ8RRB 009 1 EA Vortex Optics Crossfire HD 10x50 Binocul 166.47 166.47
Your material number: B07V3L3ZSX 010 1 EA ISENVO Pet Microchip Scanner Rechargeabl 29.00 29.00
Your material number: B08DLFP9XT 011 1 EA Amazon Basics Slider Gallon Food Storage 8.52 8.52
Your material number: B093X5W8SQ 012 1 EA Amazon Basics Slider Quart Food Storage 7.48 7.48
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: 06/05/2026
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: Nicholas Kowal
4800204062 / 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 / 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: B093X7TBT8 013 1 EA Duracell 2032 Lithium Battery, 8 Count ( 8.43 8.43
Your material number: B098BQHB2G 014 1 EA 100 Count - Slider Zip Food Storage Bags 18.99 18.99
Your material number: B0BTJFDBFK 015 1 EA 100 Packs 1.25x7mm, ISENVO Pet Microchip 150.00 150.00
Your material number: B0C2HKQYH1 016 1 EA Inspire Black Nitrile Disposable Gloves 8.98 8.98
Your material number: B0CKWKP7DD 017 1 EA Pet Microchip Scanner,Alacrity 3-IN-1 Co 33.24 33.24
Your material number: B0CPF2XH9P 018 1 EA Rite in the Rain Weatherproof Copier Pap 33.71 33.71
Your material number: B0CX6HWFGK 019 1 EA Rite in the Rain Weatherproof Olive Drab 29.85 29.85
Your material number: B0CZF8JDG4 020 1 EA Rite in the Rain All-Weather EDC Pen, Fl 24.95 24.95
Your material number: B0D2PGTQTR 021 1 EA 12Pcs Plastic Reptile Terrariums Carrier 19.99 19.99
Your material number: B0FL29CJKZ 022 1 EA 30 Sheets Cold Press Watercolor Paper 8. 9.99 9.99
Your material number: B0GKZ8JX7J
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204062 / 05/20/2026
Page 2 / 2
P.O. TOTAL 701.10 Purchasing Authority:
File details come from the government source that posted it. Updated .