4800209683.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209683
- Contract number
- 4800209683
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209683) issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The ordering entity is UNL's General Receiving department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The PO was issued on June 11, 2026, with a required delivery date of June 15, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two line items totaling $24.51: (1) two units of Seal Fresh 4 x 4 Inch Cellophane Bags (material number B0BPQK5SPT) at $8.90 per unit for a total of $17.80, and (2) one unit of Bates Snap Off Blades, 100 pieces, 9mm (material number B0CTWQS84H) at $6.71 for a total of $6.71. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) applies to this purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Seal Fresh 4 x 4 Inch Cellophane Bags 20 8.90 17.80
Your material number: B0BPQK5SPT 002 1 EA Bates- Snap Off Blades, 100 pcs, 9mm, 60 6.71 6.71
Your material number: B0CTWQS84H
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: 06/15/2026
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: Julie A Norton 7107 Selle
4800209683 / 06/11/2026 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 24.51
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 .