4800130699.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800130699
- Contract number
- 4800130699
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically for the UNL Johnny Carson School of Theatre & Film, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details the procurement of various household and cleaning supplies, including Swiffer Sweeper Wet Mopping Cloths, Bissell Perfect Sweep Turbo, Amazon Basics towels, Bounty Paper Towels, Cosybay Down Alternative Comforter, Cottonelle Toilet Paper, ARM & HAMMER Laundry Detergent, Vacplus Toilet Bowl Cleaners, Dawn Dish Soap, and Cascade Dishwasher Pods. The total order value is $411.82, with a delivery date of 08/11/2025 to Room 215 in the Temple Building. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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 3 EA Swiffer Sweeper Wet Mopping Cloths, Mops 7.86 23.58
Your material number: B00HZ6WFZA 002 2 EA Bissell 28806 Perfect Sweep Turbo, Grey 35.57 71.14
Your material number: B00K316IB6 003 3 EA Amazon Basics 6 Piece Oversized Fade res 17.38 52.14
Your material number: B00Q7JESL0 004 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5 005 2 EA Cosybay Down Alternative Comforter (Dark 33.29 66.58
Your material number: B07SD39TPV 006 1 EA Cottonelle Ultra Clean Toilet Paper with 26.42 26.42
Your material number: B0CM4NXMV2 007 5 EA ARM & HAMMER Deep Clean Odor Formula Lau 6.96 34.80
Your material number: B0CSLCYSR8 008 2 EA Vacplus Toilet Bowl Cleaners - 6 Pack, K 27.99 55.98
Your material number: B0CT5S393L 009 1 EA Dawn Ultra Dish Soap, Dishwashing Liquid 14.75 14.75
Your material number: B0CXG19R1S 010 1 EA Cascade Platinum Dishwasher Pods, Dishwa 22.94 22.94
Your material number: B0F4DXFJB4
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 08/11/2025
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: Rm 215 Temple Building, 1
4800130699 / 07/30/2025 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 411.82
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 .