4800218152.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218152
- Contract number
- 4800218152
- 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 15, 2026. The order involves the state of Nebraska and the University of Nebraska system, with the vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four first aid and bandage products with a total contract value of $31.41. The items include Neosporin Original First Aid Triple Antibiotic ($4.43), Amazon Basic Care Flexible Fabric Adhesive Bandages ($1.98), BAND-AID Brand All-Purpose Portable Comprehensive Kit ($15.51), and CXYARY Flexible Fabric Bandages Variety Pack ($9.49). Delivery is scheduled for July 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is referenced, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neosporin Original First Aid Triple Anti 4.43 4.43
Your material number: B00164IIUI 002 1 EA Amazon Basic Care Flexible Fabric Adhesi 1.98 1.98
Your material number: B07D3XF73T 003 1 EA BAND-AID Brand All-Purpose Portable Comp 15.51 15.51
Your material number: B09NWH8553 004 1 EA CXYARY Flexible Fabric Bandages Variety 9.49 9.49
Your material number: B0GWSFSSK6
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: 07/24/2026
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: Irina V Agarkova
4800218152 / 07/15/2026 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 31.41
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 .