4800224407.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224407
- Contract number
- 4800224407
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order covers two line items: 2 units of BAND-AID Brand Flexible Fabric Adhesive (material number B00B6A6XOK) at $8.63 per unit for a total of $17.26, and 2 units of Kayaso 18-Inch Heavy-Duty Disposable Pip (material number B09WMQ1CWS) at $17.91 per unit for a total of $35.82. The total purchase order amount is $53.08. Delivery is scheduled for August 12, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The unloading point is identified as Khatoon Abrishami in room 204A. The University's tax-exempt status number is 05-8905401, and the department buyer contact is listed at 402-472-2126.
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 2 EA BAND-AID Brand Flexible Fabric Adhesive 8.63 17.26
Your material number: B00B6A6XOK 002 2 EA Kayaso 18-Inch Heavy-Duty Disposable Pip 17.91 35.82
Your material number: B09WMQ1CWS
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: 08/12/2026
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: Khatoon Abrishami/ 204A
4800224407 / 08/11/2026 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 53.08
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 .