4800138248.pdf
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- Attached to
- NE|4800138248
- Contract number
- 4800138248
- 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 4800138248, dated 08/27/2025, and is specifically for the UNL Geosciences department.
The purchase order covers three items: 1 package of Bounty Quilted Napkins (1-Ply, 12 1/10 x 1) at $3.48, 1 EXPO Whiteboard Cleaning Spray (Non-Toxic) at $43.00, and 1 pack of GUSTO White Paper Cups (12 oz - 300 Count) at $25.71, totaling $72.19. The delivery is scheduled for 09/02/2025 to 214 Bessey Hall, 1215 U St, Lincoln, NE 68588-0340, with Janelle L Gerry as the unloading point contact. The terms of sale are Net 30, with F.O.B. destination, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Quilted Napkins 1-Ply 12 1/10 x 1 3.48 3.48
Your material number: B000VCFB0G 002 1 EA EXPO Whiteboard Cleaning Spray, Non-Toxi 43.00 43.00
Your material number: B00LBAOS4M 003 1 EA GUSTO White Paper Cups [12 oz - 300 Coun 25.71 25.71
Your material number: B08B45D4VC
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
Delivery Date: 09/02/2025
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: Janelle L Gerry
4800138248 / 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 72.19
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 .