4800138157.pdf
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- Attached to
- NE|4800138157
- Contract number
- 4800138157
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for UNL Landscape Services, with a billing address in Lincoln, Nebraska. The document is dated 08/27/2025, with a planned delivery date of 09/03/2025, and bears the PO number 4800138157.
The purchase order includes two line items: 4 units of Uvex Clear Plus Lens Cleaner Solution (unit cost $7.12, total $28.48) and 6 units of Honeywell Uvex Clear Plus Lens Tissues (unit cost $6.54, total $39.24). The total purchase order amount is $67.72, with payment terms set at 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 Susan Budler, 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 4 EA Uvex Clear Plus Lens Cleaner Solution, 1 7.12 28.48
Your material number: B07XSDYK47 002 6 EA Honeywell Uvex Clear Plus Lens Tissues ( 6.54 39.24
Your material number: B0B9CH6X69
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 09/03/2025
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: Susan Budler
4800138157 / 08/27/2025 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 67.72
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 .