4800230557.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800230557
- Contract number
- 4800230557
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Amazon Capital Services Inc. for office and storage supplies. The order, dated September 2, 2026, is managed by UNMC Purchasing and designates the vendor as Amazon Capital Services Inc., located in Seattle, Washington.
The order consists of three line items totaling $96.67: Ziploc Gallon Food Storage Bags, Stand-Up ($6.29), novelinks 8 Pack 6 Quart Clear Plastic Storage containers ($30.39), and 6 Pack 27 Gallon Storage Bins with Lids ($59.99). Delivery is scheduled for September 9, 2026, to UN Central Administration at 3835 Holdrege Street, Nebraska 68583-0745, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ziploc Gallon Food Storage Bags, Stand-U 6.29 6.29
Your material number: B0DGN8RD6F 002 1 EA novelinks 8 Pack 6 Quart Clear Plastic S 30.39 30.39
Your material number: B0DSFBXTDF 003 1 EA 6 Pack 27 Gallon Storage Bins with Lids, 59.99 59.99
Your material number: B0GYZN13ZZ
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 09/09/2026
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: Salla Fall
4800230557 / 09/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 96.67
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.
CAMPUS ZIP : 4000
File details come from the government source that posted it. Updated .