4800204145.pdf
PDF 44 KB Posted
- Attached to
- NE|4800204145
- Contract number
- 4800204145
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204145) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 20, 2026, and is directed to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 22 line items totaling $412.02, consisting of various supplies and materials for university operations. Items include medical and laboratory supplies (test strips, sterile sutures, nitrile exam gloves, practice pads), office supplies (file folders, paper napkins, plastic silverware, tablecloths), food items (Nabisco snacks, Frito-Lay products, granola bars), and personal protective equipment (hair nets, plastic bottles). Individual item costs range from $4.68 to $22.43 per unit, with quantities ordered between 1 and 5 units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid required. The university's tax-exempt status (#05-8905401) applies to this transaction. Acknowledgment of the order is required within 10 days, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Test Strip, Nitrate/Nitrite Nitrogen, PK 15.37 30.74
Your material number: B003R0RVLQ 002 2 EA MedPride Powder-Free Nitrile Exam Gloves 9.64 19.28
Your material number: B00GS8W3T4 003 2 EA Nabisco Team Favorites Variety Pack, Ore 12.97 25.94
Your material number: B06XKHNCZW 004 1 EA Xpose Safety 100 White Plastic Disposabl 16.62 16.62
Your material number: B075JRCFFX 005 2 EA Frito-Lay Fun Times Mix Variety Pack, 2. 22.43 44.86
Your material number: B076H6F974 006 3 EA Medarchitect Right Hand Pill Counting Tr 7.55 22.65
Your material number: B07C5WM4RW 007 1 EA COCOYO Best Value Training Pads 30 Count 5.85 5.85
Your material number: B07L72ST5Q 008 1 EA 3-0 Sterile Sutures Thread with Needle ( 17.99 17.99
Your material number: B07MP9NYQP 009 1 EA OBTANIM 20 Pack Mini Plastic Handheld Ma 7.99 7.99
Your material number: B07QS6TVQM 010 5 EA Ultrassist Durable Suture Practice Pad ( 8.99 44.95
Your material number: B0842L4T44 011 5 EA Sooez 10 Pack File Folders, Clear Poly E 7.50 37.50
Your material number: B08BYKJ4R9 012 1 EA MED PRIDE Nitrile/Vinyl Blend Exam Glove 7.93 7.93
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
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: Stacie M Turnbull
4800204145 / 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: B08Y97C3WV 013 1 EA Empty Plastic Medicine Pill Bottles with 7.99 7.99
Your material number: B0BNNDL57W 014 2 EA Amazon Basics Everyday Disposable Paper 5.58 11.16
Your material number: B0C2CY22B8 015 2 EA Medarchitect Left Hand Pill Counting Tra 6.64 13.28
Your material number: B0CVVH2YJ7 016 2 EA Amazon Basics Small Disposable Clear Pla 4.68 9.36
Your material number: B0D6SJWPHL 017 2 EA Quaker Chewy Granola Bars, Chewy & Dipps 17.94 35.88
Your material number: B0D9R1BMJR 018 1 EA LEOBRO Black Hair Nets, 60 pcs Hair Nets 6.99 6.99
Your material number: B0DHZ6MHL3 019 1 EA Niuara White Plastic Table Cloth - 15 Pa 11.99 11.99
Your material number: B0DP2CY8BT 020 1 EA Amazon Basics Everyday Paper Napkins, 40 4.99 4.99
Your material number: B0DPLRQBK4 021 1 EA 400 Count Heavy Duty Plastic Silverware, 20.80 20.80
Your material number: B0F1MVJLB5 022 1 EA Supmedic Vinyl Disposable Exam Gloves, B 7.28 7.28
Your material number: B0FDT4RJ9Q
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204145 / 05/20/2026
Page 2 / 2
P.O. TOTAL 412.02 Purchasing Authority:
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