4800131112.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800131112
- Contract number
- 4800131112
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800131112 and dated 07/31/2025, with a delivery date of 08/04/2025 to the UNL Law College Library.
The purchase order comprises five line items totaling $70.32, including Method All-Purpose Cleaner Spray, Amazon Basics Wipes, Amazon Basics Everyday Paper Plates, a Trash Bag Organizer Dispenser, and a Gawerk Letter Desk Tray Organizer. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery destination is specified as 134 Law Library, 1875 N 42nd St, Lincoln, NE 68583-0902, with Kylie M Turner listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Method All-Purpose Cleaner Spray, French 2.93 2.93
Your material number: B0013FRRMK 002 1 EA Amazon Basics Wipes, Lemon & Fresh Scent 9.69 9.69
Your material number: B07F246YG1 003 1 EA Amazon Basics Everyday Paper Plates, 8.6 9.97 9.97
Your material number: B0C2D1ZH9M 004 1 EA Trash Bag Organizer Dispenser, Acrylic G 23.74 23.74
Your material number: B0D1G8QF45 005 1 EA Gawerk Letter Desk Tray Organizer, 14" L 23.99 23.99
Your material number: B0DZC48VTH
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 LAW COLLEGE
134 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
Delivery Date: 08/04/2025
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: Kylie M Turner
4800131112 / 07/31/2025 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
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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 70.32
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 .