4800145283.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145284
- Contract number
- 4800145284
- 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 PO is identified by the number 4800145283, dated 09/23/2025, with a delivery date of 09/29/2025. The purchasing department is procuring items for the UNL Biological Sciences department, to be delivered to 348 Manter Hall in Lincoln, NE. The university is tax exempt, with tax exemption number 05-8905401.
The purchase order includes four line items: 7 units of EXPO Dry Erase Whiteboard Cleaning Spray ($40.46 total), 2 units of Tasker 30-33 Gallon Trash Bags Heavy Duty ($93.04 total), 1 unit of Remooble Microfiber Cleaning Cloth ($12.34), and 1 unit of Remooble 4 Pack Magnetic Microfiber Cleaning Cloth ($12.25). The total purchase order amount is $158.09. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Timothy J Suhr at 402 Manter.
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| File | Type | Posted |
|---|---|---|
| 4800145284.pdf | ||
| 4800145279.pdf |
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Text version
Your ref.:ARIBA_P2P
001 7 EA EXPO Dry Erase Whiteboard Cleaning Spray 5.78 40.46
Your material number: B002JFX02Y 002 2 EA Tasker 30-33 Gallon Trash Bags Heavy Dut 46.52 93.04
Your material number: B08HSNPXV4 003 1 EA Remooble Microfiber Cleaning Cloth, Stre 12.34 12.34
Your material number: B0BSVGHLD1 004 1 EA Remooble 4 Pack Magnetic Microfiber Clea 12.25 12.25
Your material number: B0C2XMQ1YV
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/29/2025
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: Timothy J Suhr 402 Manter
4800145283 / 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 158.09
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 .