4800147015.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147015
- Contract number
- 4800147015
- 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 University of Nebraska's Vice Chancellor for Research, with a delivery destination of 301 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0433.
The purchase order covers two items: 1 EA AIDEA Non Scratch Scrub Sponge (24 Count) at $9.49, and 1 EA Mr. Clean Original Magic Eraser Cleaning at $14.94, for a total purchase order amount of $24.43. The order is dated 09/30/2025, with a specified delivery date of 10/10/2025. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The vendor's material numbers are B086YYM4SZ for the scrub sponge and B0CCT33BQ2 for the magic eraser, and the order is associated with the reference ARIBA_P2P.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA AIDEA Non Scratch Scrub Sponge, 24Count, 9.49 9.49
Your material number: B086YYM4SZ 002 1 EA Mr. Clean Original Magic Eraser Cleaning 14.94 14.94
Your material number: B0CCT33BQ2
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 VC FOR RESEARCH
301 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0433
Delivery Date: 10/10/2025
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: 301 Canfield - Mari Greer
4800147015 / 09/30/2025 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 24.43
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 .