4800156316.pdf
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- Attached to
- PO NE|4800156316
- Contract number
- 4800156316
- Issued by
- Nebraska
About this file
This document is a purchase order 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 UNL Biological Sciences department, with a specific delivery location at 348 Manter Hall, and is identified by the purchase order number 4800156316, dated 11/05/2025.
The order comprises three line items: two Georgia-Pacific Pacific Blue Basic S-Fold towels at $38.32 each, totaling $76.64; two Tork Multifold Hand Towels White H2 at $32.81 each, totaling $65.62; and three Morton Iodized Salt containers (26 oz) at $3.34 each, totaling $10.02. The total purchase order amount is $152.28, with payment terms set at Net 30. The delivery date is specified as 11/11/2025, with the unloading point designated as Timothy J Suhr at 402 Manter. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Georgia-Pacific Pacific Blue Basic S-Fol 38.32 76.64
Your material number: B0040ZHUVI 002 2 EA Tork Multifold Hand Towel White H2, Univ 32.81 65.62
Your material number: B00M6XTBJK 003 3 EA Morton Iodized Salt, All-Purpose, (26 oz 3.34 10.02
Your material number: B0D26V312B
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 11/11/2025
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: Timothy J Suhr 402 Manter
4800156316 / 11/05/2025 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 152.28
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 .