4800207515.pdf
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- Attached to
- PO NE|4800207515
- Contract number
- 4800207515
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is dated June 3, 2026, with a reference number 4800207515. UNL's Accounting Department serves as the billing address, and the order is placed on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNL's tax identification number 05-8905401.
The purchase order comprises ten line items totaling $343.47, with a delivery date of August 31, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The items ordered include office and laboratory supplies: cardstock, thermal laminating pouches, kraft mailers, inspection telescopes, science lab tweezers, bubble mailers, tick removal tweezers, sheet protectors, anti-fog wipes, and plant labels. Payment terms are Net 30, with all shipments made F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wausau Exact Vellum Bristol Cardstock, 2 11.06 11.06
Your material number: B006P1Z4WM 002 3 EA Scotch Thermal Laminating Pouches, for U 10.52 31.56
Your material number: B007VBXB48 003 1 EA EcoSwift 10 Size #0000 4x6 Small Kraft B 5.87 5.87
Your material number: B0BBP1C7L2 004 2 EA NoCry Heavy Duty Telescoping Inspection 16.31 32.62
Your material number: B0BGY5PNQH 005 4 EA AAProTools Set Of 50 Science Lab Tweezer 39.99 159.96
Your material number: B0BMX8HMWL 006 1 EA Black Poly Bubble Mailers 14.50x20 Inch 24.65 24.65
Your material number: B0CX6PSN3N 007 1 EA Tweezerman Pet Tick Removal Tweezer, Tic 19.80 19.80
Your material number: B0D236JZGJ 008 3 EA Sheet Protectors 8.5 x11 Inch, 100 Pack 9.99 29.97
Your material number: B0D294F9GZ 009 1 EA ARCHXX Anti Fog Wipes for Glasses, 120 C 13.29 13.29
Your material number: B0DG5ZV9HQ 010 1 EA Catchmaster Dual Action Plant Labels 100 14.69 14.69
Your material number: B0DKH2JKVK
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: 08/31/2026
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: Jody M Green
4800207515 / 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 343.47
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.
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