4800145242.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145245
- Contract number
- 4800145245
- 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, Washington. The purchase order is for the UNL Sheldon Museum of Art, with a billing address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 09/23/2025, with a specified delivery date of 09/30/2025.
The purchase order covers four line items of office and cleaning supplies: an InTheOffice Envelope Moistener (2 Pack) at $7.95, Kleenex Expressions Trusted Care Facial tissues at $42.52, Individually Wrapped Sponges at $29.90, and Clorox Disinfecting Wipes Value Pack at $16.62. The total purchase order amount is $96.99, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Monica J Babcock, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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| File | Type | Posted |
|---|---|---|
| 4800145244.pdf | ||
| 4800145245.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1InTheOffice Envelope Moistener (2 Pack) 7.95 7.95
Your material number: B07D923HJQ 002 1 EA Kleenex Expressions Trusted Care Facial 42.52 42.52
Your material number: B09N9YJ2RB 003 1 EA Individually Wrapped Sponges, Kitchen Di 29.90 29.90
Your material number: B0B4N8N9KB 004 1 EA Clorox Disinfecting Wipes Value Pack, Bl 16.62 16.62
Your material number: B0CYDBCSR7
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 SHELDON MUSEUM OF ART
12TH & R STREET
LINCOLN NE 68588-0300
Delivery Date: 09/30/2025
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: Monica J Babcock
4800145242 / 09/23/2025 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 96.99
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 .