4800154812.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154812
- Contract number
- 4800154812
- 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., based in Seattle, Washington. The purchase order is for the University of Nebraska-Lincoln's Vice Chancellor for Academic Affairs, with a specific delivery location at 208 Canfield Admin, and is associated with the university's tax-exempt status.
The purchase order details three items: 1 box of Kleenex Ultra Facial Tissue (85 count) at $25.70, 1 Seventh Generation Disinfecting Multi-Surface product at $19.66, and 1 pack of Lamosi Disposable Coffee Cups (12 oz, 100 count) at $24.69, totaling $70.05. The order is set for delivery on 11/07/2025, with Net 30 payment terms, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the department buyer can be contacted at 402-472-2126.
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 Ultra Facial Tissue, 85 Count (P 25.70 25.70
Your material number: B002TS795K 002 1 EA Seventh Generation Disinfecting Multi-Su 19.66 19.66
Your material number: B01GJKFKTK 003 1 EA Lamosi Disposable Coffee Cups 12 oz 100 24.69 24.69
Your material number: B0CW5Q8L84
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 ACADEMIC AFFAIRS
208 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0420
Delivery Date: 11/07/2025
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: 208 ADMS
4800154812 / 10/30/2025 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 70.05
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 .