4800233539.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233539
- Contract number
- 4800233539
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on September 15, 2026, with a delivery date of September 23, 2026. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is subject to the Standard Terms of Purchase governed by the Board of Regents of the University of Nebraska.
The purchase order covers three medical supply items totaling $26.52: BAND-AID Brand Adhesive Bandages Family ($13.69), Amazon Basic Care Gauze Pads 3x3 inches ($4.85), and AZEN 25 Pack Gauze Rolls Bandages 3 inch ($7.98). All items are ordered in quantities of one each. The order is to be delivered F.O.B. destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number and packing slips, and invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BAND-AID Brand Adhesive Bandages Family 13.69 13.69
Your material number: B001AJS1AQ 002 1 EA Amazon Basic Care Gauze Pads, 3x3 inches 4.85 4.85
Your material number: B07FYGLQ21 003 1 EA AZEN 25 Pack Gauze Rolls Bandages, 3 in 7.98 7.98
Your material number: B0CMSVYQW5
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: 09/23/2026
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: Adam RP Eakin
4800233539 / 09/15/2026 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 26.52
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 .