4800207228.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207228
- Contract number
- 4800207228
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 2, 2026, with purchase order number 4800207228 and is designated for delivery to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the parties.
The purchase order encompasses five line items for laboratory and office supplies with a total contract value of $111.26. The items include one 20-pack of Amazon Basics AA alkaline batteries ($7.91), three units of Hatonseyan 500ml safety wash bottles ($21.75), three units of Hatonseyan 250ml wash bottles ($17.25), one package of Amazon Basics hypoallergenic cotton materials ($10.07), and two units of Yopay 4-pack glass media bottles for 1000ml ($54.28). Payment terms are Net 30, with delivery required by October 30, 2026, on an F.O.B. Destination basis with freight prepaid. The University is tax exempt under number 05-8905401, and vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 20-Pack AA Alkaline Batter 7.91 7.91
Your material number: B00NTCH52W 002 3 EA Hatonseyan 2pcs 500ml/17oz Safety Wash B 7.25 21.75
Your material number: B089KR8CB8 003 3 EA Hatonseyan Wash Bottles - 2pcs 250ml Saf 5.75 17.25
Your material number: B08MFP6WNH 004 1 EA Amazon Basics Hypoallergenic 100% Cotton 10.07 10.07
Your material number: B0949CSB9X 005 2 EA Yopay 4 Pack Glass Media Bottle 1000ml, 27.14 54.28
Your material number: B0CC29TP5R
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: 10/30/2026
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: 103ENTO
4800207228 / 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
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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 111.26
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 .