4800209438.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800209438
- Contract number
- 4800209438
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209438) issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order is dated June 10, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses 14 line items totaling $330.76, including office supplies, medical/surgical training equipment, laboratory supplies, and miscellaneous items. Specific products include post-it easel pads (4 units at $30.94 each), surgical scissors and bandage scissors, suture practice pads, silicone skin injection pads, graduated cylinders, pipettes, weigh boats, graduated medicine cups, pens, pasta, and thank you cards. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) applies to this order. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Post-it Super Sticky Easel Pad, 25 x 30 30.94 123.76
Your material number: B00006IA9F 002 1 EA Barilla Penne Pasta, 16 oz. Box - Non-GM 1.84 1.84
Your material number: B000RUP0JE 003 1 EA Glo Germ Mini Kit 13.21 13.21
Your material number: B001BO6R9W 004 1 EA Premium Spencer Stitch Suture Scissors 4 23.99 23.99
Your material number: B00QVZZO7C 005 1 EA SURGICAL ONLINE Lister Bandage Scissors 11.87 11.87
Your material number: B07CRNL6WZ 006 2 EA Ultrassist Durable Suture Practice Pad ( 8.99 17.98
Your material number: B0842L4T44 007 1 EA 12 Pcs Silicone Sponge Human Skin Inject 52.24 52.24
Your material number: B084GPBV2C 008 1 EA XUXU 100pcs 8oz Graduated Clear Plastic 15.99 15.99
Your material number: B088FH5K14 009 1 EA ReliMedPro Disposable Medicine Cups Grad 5.69 5.69
Your material number: B0B65G4W43 010 1 EA deegtran Pens Bulk, 50 Pack No Bleed Gre 17.99 17.99
Your material number: B0BHD4SVC8 011 1 EA moveland 3ML Plastic Pipettes Disposable 3.73 3.73
Your material number: B0C4JTNRDM 012 1 EA Weigh Boats Medium 100ml, 63 Pack Dispos 9.49 9.49
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
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: Stacie M Turnbull
4800209438 / 06/10/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DJ32BP3D 013 1 EA 100ml Graduated Cylinder Plastic Transpa 16.99 16.99
Your material number: B0DP6MYL1P 014 1 EA XXINMOH 100 Pack Thank You Cards With En 15.99 15.99
Your material number: B0FTVC4763
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209438 / 06/10/2026
Page 2 / 2
P.O. TOTAL 330.76 Purchasing Authority:
File details come from the government source that posted it. Updated .