4800205096.pdf
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- Attached to
- NE|4800205096
- Contract number
- 4800205096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 26, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to UNL General Receiving in Lincoln, Nebraska. The purchase order number is 4800205096, with a tax-exempt status (#05-8905401) and Net 30 payment terms. Delivery is scheduled for May 29, 2026, with shipments to be made F.O.B. destination, freight prepaid.
The purchase order encompasses 16 line items totaling $883.73, consisting primarily of supplies for laboratory, field, and general use. Items include a 5-gallon portable cooler ($52.58), insect repellent ($37.79), entomology instruments (8 units at $6.50 each), paper bags, food storage bags, twine, sunscreen (3 units at $18.34 each), landscape staples (2 units at $32.99 each), weed barrier ($62.99), paper towels ($73.24), transfer pipettes ($37.99), organic soil/coir (4 units at $18.54 each), and amber glass droppers ($36.99). All items are listed with corresponding Amazon material numbers for inventory tracking. Payment is to be remitted to the University of Nebraska-Lincoln Accounting Department at the specified billing address, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Igloo 5 Gallon Portable Sports Cooler Wa 52.58 52.58
Your material number: B000FDXEN2 002 1 EA Cutter Skinsations Insect Repellent 6 Ou 37.79 37.79
Your material number: B008H5BAXQ 003 8 EA DR Instruments Featherweight Entomology 6.50 52.00
Your material number: B008RBLO8Q 004 1 EA General Grocery Paper Bags, 52 lb Capaci 47.89 47.89
Your material number: B00DANVVM0 005 1 EA SC Johnson Professional Ziploc Brand Foo 43.12 43.12
Your material number: B01MSSW11O 006 1 EA SGT KNOTS Polypropylene Tying Twine # Bu 47.45 47.45
Your material number: B075KKYSQ2 007 3 EA Neutrogena Ultra Sheer Body Mist Sunscre 18.34 55.02
Your material number: B076GZX3KL 008 2 EA Bulk Coated Hardwood 12" Field and Plant 75.99 151.98
Your material number: B078WXPNFD 009 2 EA HongWay 500 Pack 6 Inch Landscape Staple 32.99 65.98
Your material number: B09LHJSD9Y 010 1 EA Concession Essentials 4lb White Paper Ba 9.56 9.56
Your material number: B09NBHNDQ6 011 1 EA Reli. Slider Quart Storage Bags (550 Cou 34.99 34.99
Your material number: B0B22W7SLK 012 1 EA Sunocity 4ft x300ft Black Weed Barrier 3 62.99 62.99
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: 05/29/2026
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: Ronald C Stephenson
4800205096 / 05/26/2026 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: B0BLC1TQFS 013 1 EA Kingdder 1000 Pcs Plastic Transfer Pipet 37.99 37.99
Your material number: B0BXDG99XC 014 4 EA Back to The Roots Organic Coir, 51 Quart 18.54 74.16
Your material number: B0CRBDX9BK 015 1 EA Scott Shop Original Blue Towels (55990), 73.24 73.24
Your material number: B0CRCNDF1G 016 1 EA turvono 80 Pack 1oz Amber Glass Dropper 36.99 36.99
Your material number: B0G1BB9BVM
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205096 / 05/26/2026
Page 2 / 2
P.O. TOTAL 883.73 Purchasing Authority:
File details come from the government source that posted it. Updated .