4800130763.pdf
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- Attached to
- PO NE|4800130763
- Contract number
- 4800130763
- Issued by
- Nebraska
About this file
This document is a purchase order 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 identified by the tracking number 4800130763 and dated 07/30/2025, with a delivery date of 08/14/2025 to the UNL Lied Center for Performing Arts.
The purchase order includes six line items totaling $326.81, comprising various household and maintenance products: 2 Ronson 12-ounce lighter fuels, 2 Bissell Perfect Sweep Turbo vacuums, 1 Ettore Super Bucket, 2 Pet Hair Lint Roller value packs, 1 Dawn Platinum Dish Soap, and 3 Urinal Mat 12-packs. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as 11th and Q St loading dock, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ronson 12 Ounce Ronsonol Lighter Fuel , 9.50 19.00
Your material number: B0017X1NGO 002 2 EA Bissell 28806 Perfect Sweep Turbo, Grey 35.57 71.14
Your material number: B00K316IB6 003 1 EA Ettore 85500 Super Bucket Complete, 6 Ga 68.30 68.30
Your material number: B00OA3ZU3K 004 2 EA Lint Rollers Pet Hair Value Pack of 450 9.99 19.98
Your material number: B08XZQD28P 005 1 EA Dawn Platinum Dish Soap Liquid, Dishwash 13.42 13.42
Your material number: B09P4PQL8G 006 3 EA Urinal Mats 12 Pack, Eliminating Bathroo 44.99 134.97
Your material number: B0BHRC2KR5
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 08/14/2025
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: 11th and Q st loading doc Tracking Number: FCUSTS
4800130763 / 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 326.81
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 .