4800147072.pdf
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- Attached to
- PO NE|4800147072
- Contract number
- 4800147072
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800147072, dated 09/30/2025, and is for various office and kitchen supplies to be delivered to UNL Central Administration at 201 Varner Hall in Lincoln, NE. The university is utilizing its tax-exempt status (05-8905401) for this transaction.
The purchase order includes five line items: 2 units of Kleenex Professional Facial Tissue at $17.53 each, 1 Extra Large Coffee Filter at $18.98, 2 ECOLipak 150 Pack 12 oz Paper Bowls at $17.99 each, 2 RACETOP Compostable Paper Plates at $22.99 each, and 1 GreenWorks 500 Count Small Compostable item at $39.83. The total purchase order amount is $175.83, with delivery scheduled for 10/08/2025. The terms of sale are Net 30, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Deborah Stephens, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kleenex® Professional Facial Tissue, Upr 17.53 35.06
Your material number: B07DV4FJLN 002 1 EA Extra Large Coffee Filters 12, 13, 14, 1 18.98 18.98
Your material number: B091MRPQFG 003 2 EA ECOLipak 150 Pack 12 oz Paper Bowls Disp 17.99 35.98
Your material number: B09F36NRTF 004 2 EA RACETOP Compostable Paper Plates 10 Inch 22.99 45.98
Your material number: B0BHWKX1CJ 005 1 EA GreenWorks 500 Count 6# Small Compostabl 39.83 39.83
Your material number: B0CLKBV5TY
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 10/08/2025
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: Deborah Stephens
4800147072 / 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 175.83
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 .