4800217721.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217721
- Contract number
- 4800217721
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated July 14, 2026. The order is placed by the Department Buyer at UNL's Purchasing Authority on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and the delivery destination is UNL General Receiving in Lincoln, Nebraska. The purchase order is tax-exempt under tax ID #05-8905401.
The purchase order includes two line items: 2 each of FINITEX Blue Disposable Nitrile Exam Gloves at $14.99 per unit ($29.98 total) and 1 each of 24/7 Bags Gallon Zip Storage Bags (200 count) at $24.29 ($24.29 total). The total purchase order amount is $54.27. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is July 21, 2026, with the unloading point designated to Nicole G Heldt. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FINITEX Blue Disposable Nitrile Exam Glo 14.99 29.98
Your material number: B083JXDS1X 002 1 EA 24/7 Bags- Gallon Zip Storage Bags, 200 24.29 24.29
Your material number: B08NCLS8SS
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: 07/21/2026
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: Nicole G Heldt
4800217721 / 07/14/2026 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 54.27
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 .