4800234082.pdf
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- Attached to
- PO NE|4800234082
- Contract number
- 4800234082
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on September 16, 2026, with a delivery date of September 23, 2026. The purchasing authority is authorized on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order encompasses seven line items totaling $415.84 for various supplies to be delivered to UNL General Receiving. Items include: six EISCO sieves with 10-2mm mesh ($134.34), nine premium tick remover kits ($53.91), one package of Avery write and erase plastic dividers ($9.29), seven insect shield premium permethrin spray bottles ($139.09), one Neudeco silverware organizer ($29.73), one Yakydesign classroom caddy ($32.39), and one GATBO commercial fast food serving tray ($17.09). All items are identified by specific material numbers and unit costs. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA EISCO Sieve with Mesh Size 10-2mm Mesh O 22.39 134.34
Your material number: B07V9ZZ3F2 002 9 EA Premium Tick Remover Kit # Stainless Ste 5.99 53.91
Your material number: B08KXTLL25 003 1 EA Avery Write & Erase Plastic Dividers, 8- 9.29 9.29
Your material number: B08PW7HYX6 004 7 EA Insect Shield Premium Permethrin Spray - 19.87 139.09
Your material number: B09Z36M272 005 1 EA Neudeco Silverware Organizer, Black, 9 x 29.73 29.73
Your material number: B0DZV8HYRB 006 1 EA Yakydesign 6 Pack Classroom Caddy with H 32.39 32.39
Your material number: B0GLPYZMWR 007 1 EA GATBO Commercial Fast Food Serving Trays 17.09 17.09
Your material number: B0GXVKD5D1
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: Judith K Turk
4800234082 / 09/16/2026 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 415.84
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.
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