4800162280.pdf
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- Attached to
- PO NE|4800162280
- Contract number
- 4800162280
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Chancellor's Office, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800162280, dated 12/02/2025, with a delivery date of 12/08/2025. The transaction involves a state agency (UNL) procuring various office and cleaning supplies from a commercial vendor, with the delivery destination set at the UNL Canfield Administration building in Lincoln, Nebraska.
The purchase order includes eight line items totaling $251.80, comprising cleaning and office supplies such as Kleenex Professional Anti-Viral Facial Tissues, Clorox Disinfecting Wipes, Office Depot Business Multi-Use Paper, Amazon Basics Kitchen Drawstring Bags, Life Savers and Mint Candies, and Mrs. Meyer's Multi-Surface Cleaner. The order specifies quantities, unit costs, and material numbers for each item. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with the unloading point designated as ADMS Room 201 K Sorensen, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Anti-Viral Facial T 11.86 11.86
Your material number: B002K9KVH6 002 1 EA Clorox Disinfecting Cleaning Wipes Varie 12.78 12.78
Your material number: B00HSC9F2C 003 2 EA Office Depot® Brand Business Multi-Use P 52.94 105.88
Your material number: B08DXWCVCT 004 1 EA Amazon Basics Flextra Tall Kitchen Draws 10.79 10.79
Your material number: B092VPGJB9 005 1 EA CHAIN & JO SWEETS Life Savers Pep O Mint 23.99 23.99
Your material number: B0CCQGN77F 006 2 EA Mint Candy, 2 Pounds Candy - Holiday Ind 22.19 44.38
Your material number: B0CCQJTHKW 007 2 EA MRS. MEYER'S CLEAN DAY Multi-Surface Eve 3.91 7.82
Your material number: B0D79WT5M2 008 1 EA Life Savers Hard Candy 5 Flavors - 5 lbs 34.30 34.30
Your material number: B0F4L4K2XF
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 CHANCELLOR'S OFFICE
201 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0419
Delivery Date: 12/08/2025
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: ADMS Room 201 K Sorensen
4800162280 / 12/02/2025 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 251.80
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.
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