4800207221.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207221
- Contract number
- 4800207221
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207221) issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on June 2, 2026, with delivery required by June 9, 2026 to the UNL General Receiving facility in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes F.O.B. destination shipping terms with freight prepaid.
The purchase order encompasses four line items totaling $433.76: one Simport Cryovial T309-2A Polypropylene unit at $220.00; one Metrex CaviCide Surface Disinfectant at $108.57; two Veska Contractor Garbage Bags (55 Gallon) at $48.19 each for a total of $96.38; and one 4 Gram x 8 Strong Super Glue All Purpose at $8.81. Payment terms are Net 30 through Nebraska State Treasury warrant, and the University has a tax-exempt status (#05-8905401). The vendor must acknowledge acceptance within 10 days and ensure all shipments include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simport Cryovial T309-2A Polypropylene V 220.00 220.00
Your material number: B008S27D0M 002 1 EA Metrex CaviCide Surface Disinfectant Cle 108.57 108.57
Your material number: B00DSR2B7C 003 2 EA Veska Contractor Garbage Bags 55 Gallon 48.19 96.38
Your material number: B08DHG7KYV 004 1 EA 4 Gram x 8 Strong Super Glue All Purpose 8.81 8.81
Your material number: B0BCL2KT5Y
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: 06/09/2026
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: NVDC 212
4800207221 / 06/02/2026 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 433.76
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 .