4800207344.pdf
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- Attached to
- PO NE|4800207344
- Contract number
- 4800207344
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800207344) 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 June 3, 2026, with delivery required by June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska. The transaction is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by state law and treasury regulations.
The purchase order encompasses three line items of medical and surgical supplies: (1) JMU 100-piece Sterile Surgical Blades #10 at $12.79; (2) Fiskars Orange-Handled Straight Detail Scissors at $12.99; and (3) Alcedo Suture Practice Kit for Medical Students at $19.79. The total purchase order value is $45.57. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JMU 100pcs Sterile Surgical Blades #10, 12.79 12.79
Your material number: B0CP95MH15 002 1 EA Fiskars Orange-Handled Straight Detail S 12.99 12.99
Your material number: B0CZTZ1CV5 003 1 EA Alcedo Suture Practice Kit for Medical S 19.79 19.79
Your material number: B0DLLFB53X
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: 06/10/2026
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: 238 Burnett Hall-Jonathan
4800207344 / 06/03/2026 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 45.57
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 .