4800152310.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152310
- Contract number
- 4800152310
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Nebraska ETV Network, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified with the number 4800152310 and dated 10/21/2025, with a delivery date of 10/28/2025. The transaction is associated with vendor number 234098 and involves a tax-exempt purchase (tax exempt number 05-8905401).
The purchase order covers two specific items: 4 units of Lysol Disinfectant Spray, Household Esse, priced at $11.79 per unit for a total of $47.16, and 2 units of Clorox Disinfecting Wipes Value Pack, priced at $16.62 per unit for a total of $33.24. The total purchase order amount is $80.40, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Nebraska ETV Network located at 1800 N 33rd St in Lincoln, Nebraska, with Heather Silver designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Lysol Disinfectant Spray, Household Esse 11.79 47.16
Your material number: B01DCG0GPC 002 2 EA Clorox Disinfecting Wipes Value Pack, Bl 16.62 33.24
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 10/28/2025
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: Heather Silver
4800152310 / 10/21/2025 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 80.40
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 .