4800209483.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209483
- Contract number
- 4800209483
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800209483) 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 10, 2026, with delivery required by June 16, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt under identification number 05-8905401.
The purchase order covers five line items totaling $299.85: one Digital Caliper with IP54 waterproof stainless steel construction ($28.99); two units of Inspire Heavy Duty 6-mil original quality products ($88.09 each); one EZbrnd Premium Soft 2-ply hardwound hand product ($54.14); and two Freshware Food Storage Containers with 50-unit capacity ($20.27 each, totaling $40.54). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
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 1 EA Digital Caliper, IP54 Waterproof Stainle 28.99 28.99
Your material number: B09DSS8SZ9 002 1 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 88.09 88.09
Your material number: B0BKH73WL6 003 1 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 88.09 88.09
Your material number: B0BKH9HY7H 004 1 EA EZbrnd Premium Soft 2ply+ Hardwound Hand 54.14 54.14
Your material number: B0BLJ2D5Y3 005 2 EA Freshware Food Storage Containers [50 Se 20.27 40.54
Your material number: B0DQSFX8K5
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: 06/16/2026
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: W342 Nebraska Hall/Luke W
4800209483 / 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 / 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 299.85
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 .