4800162404.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162404
- Contract number
- 4800162404
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Center for Biotechnology, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800162404 and was created on 12/02/2025, with a specified delivery date of 12/09/2025 to the N300 Beadle Center in Lincoln, Nebraska.
The purchase order covers four line items: one ream of Hammermill Printer Paper (20 lb Copy Paper) at $36.50, one Lysol Disinfectant Spray at $11.79, one Glade PlugIns Air Freshener Starter Kit at $21.95, and one pack of 350 Count Clear Plastic Forks at $17.09, totaling $87.33. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid, with the unloading point specified as E119 Beadle Acree. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 002 1 EA Lysol Disinfectant Spray, Household Esse 11.79 11.79
Your material number: B01DCG0GPC 003 1 EA Glade PlugIns Air Freshener Starter Kit, 21.95 21.95
Your material number: B07QLMPSJL 004 1 EA 350 Count Clear Plastic forks, Extra Hea 17.09 17.09
Your material number: B0DDGLWJ2B
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 12/09/2025
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: E119 Beadle Acree
4800162404 / 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 87.33
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 .