4800138262.pdf
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- Attached to
- NE|4800138262
- Contract number
- 4800138262
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Office of Admissions, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is dated 08/27/2025, with a delivery date of 09/05/2025, and is identified by the tracking number OB_PROG.
The purchase order comprises six line items of various personal care and office supplies, including Always Ultra Thin Pads, NIVEA Body Lotion, Secret Antiperspirant, Tampax Pearl Tampons, Sticky Easel Pads, and Degree Women's Travel Deodorant. The total order value is $103.40, with individual item costs ranging from $10.98 to $34.99. The order is subject to Net 30 payment terms and will be delivered to the UNL Office of Admissions at the Alexander Building. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Always Ultra Thin Pads with Wings, Size 11.44 11.44
Your material number: B00J4YWSEE 002 1 EA NIVEA Essentially Enriched Body Lotion f 10.98 10.98
Your material number: B076G2XGY3 003 1 EA Secret Antiperspirant and Deodorant for 17.64 17.64
Your material number: B07GCFRNKN 004 1 EA Tampax Pearl Tampons Multipack, with Lea 11.44 11.44
Your material number: B0BPBB21N3 005 1 EA 2 Pack Sticky Easel Pads,25 x 30 Inches 34.99 34.99
Your material number: B0D4YBNTQP 006 1 EA Degree Women#s Travel Deodorant Antipers 16.91 16.91
Your material number: B0DXQGXZ81
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 09/05/2025
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: Wesley M Gorans Tracking Number: OB_PROG
4800138262 / 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
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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 103.40
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 .