4800147793.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147793
- Contract number
- 4800147793
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the UNL Services for Students with Disabilities department, with a billing address in Lincoln, Nebraska. The vendor will deliver the order to 512 N 12 St, Lincoln, NE 68588-0335, with a specified delivery date of 10/09/2025 and an unloading point at Madelyn J Hickson LPH 117.
The purchase order covers five different office and cleaning supplies, including Kleenex Professional Facial Tissue, Gorilla Heavy Duty Packing Tape, Office Depot Cleaning Duster, 24-pack of Legal Pad Writing Pads, and CloroxPro EcoClean Disinfecting Wipes. The total cost of the order is $169.25, with individual item prices ranging from $9.99 to $62.19. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
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 Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 002 1 EA Gorilla Heavy Duty Packing Tape with Dis 9.99 9.99
Your material number: B01JIRH1XO 003 1 EA Office Depot Cleaning Duster, 10 Oz., Pa 26.97 26.97
Your material number: B07TZ1C17X 004 1 EA 24 Pack of Legal Pad Writing Pads 5" x 8 21.99 21.99
Your material number: B0CDH4X9TN 005 1 EA CloroxPro Clorox EcoClean Disinfecting W 48.11 48.11
Your material number: B0D4PF2HQM
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 SRVS FOR STUDENTS WITH DISABILITIES
512 N 12 ST
LINCOLN NE 68588-0335
Delivery Date: 10/09/2025
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: Madelyn J Hickson LPH 117
4800147793 / 10/02/2025 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 169.25
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 .