4800137693.pdf
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- Attached to
- NE|4800137693
- Contract number
- 4800137693
- 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 identified by the number 4800137693, dated 08/26/2025, with a delivery date of 09/01/2025 to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The purchase order encompasses three line items: 4 Tork Matic Paper Hand Towel Rolls (Natural) at $48.71 each, totaling $194.84; 20 Supmedic Disposable Nitrile Gloves (Chemical) at $6.98 each, totaling $139.60; and 2 Inspire Nitrile Exam Gloves at $81.69 each, totaling $163.38. The total purchase order amount is $497.82, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Brad A Roberts-Chick-fil-, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 4 EA Tork Matic Paper Hand Towel Roll Natural 48.71 194.84
Your material number: B00A3CNLKQ 002 20 EA Supmedic Disposable Nitrile Gloves, Chem 6.98 139.60
Your material number: B0D6KBSFYV 003 2 EA Inspire Nitrile Exam Gloves | The Origin 81.69 163.38
Your material number: B0DCXLP7CF
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 09/01/2025
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: Brad A Roberts-Chick-fil-
4800137693 / 08/26/2025 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 497.82
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 .