4800205221.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205221
- Contract number
- 4800205221
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order 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 by the UNL Department of Accounting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the parties.
The order comprises three line items totaling $119.51: two units of Banana Boat Sport Ultra SPF 50 Sunscreen at $10.97 per unit ($21.94 total), one unit of Liquid Fence Deer and Rabbit Repellent C at $73.09, and two additional units of Banana Boat Sport Ultra SPF 50 Sunscreen at $12.24 per unit ($24.48 total). All items are measured in individual units (EA). Delivery is scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Banana Boat Sport Ultra SPF 50 Sunscreen 10.97 21.94
Your material number: B004CDV7EY 002 1 EA Liquid Fence Deer And Rabbit Repellent C 73.09 73.09
Your material number: B016WDV1O2 003 2 EA Banana Boat Sport Ultra SPF 50 Sunscreen 12.24 24.48
Your material number: B01MQXX9US
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: 05/14/2026
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: Samuel E Wortman
4800205221 / 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 / 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 119.51
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 .