4800138667.pdf
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- Attached to
- NE|4800138667
- Contract number
- 4800138667
- 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 for the UNL Environmental Health & Safety department, with a billing address in Lincoln, NE. The transaction is identified by PO number 4800138667, dated 08/28/2025, with a delivery date of 09/03/2025.
The purchase order comprises five line items totaling $164.16, including WypAll GeneralClean X60 Cloths ($79.98), Utopia Salon Towels ($39.99), EISCO Beaker Tongs ($9.82), Janmercy Disposable Try On Supplies ($14.49), and a Zerodeko 1 Gallon Plastic Bucket ($19.88). The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WypAll GeneralClean X60 Cloths Multi-Tas 79.98 79.98
Your material number: B0040ZOF9S 002 1 EA Utopia Towels, Salon Towel, Pack of 24, 39.99 39.99
Your material number: B008R51V94 003 1 EA EISCO Beaker Tongs, 9.75" Long - Rubber 9.82 9.82
Your material number: B00IUZ9G5W 004 1 EA Janmercy 200 Pieces Disposable Try On So 14.49 14.49
Your material number: B09FXQXGCY 005 1 EA Zerodeko 1 Gallon Plastic Bucket Wet Pap 19.88 19.88
Your material number: B0DF7LP3C7
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 ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
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: Sherri J Mallory vonRentz
4800138667 / 08/28/2025 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 164.16
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 .