4800162429.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162430
- Contract number
- 4800162430
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Criminal Justice department, with a billing address in Lincoln, Nebraska. The document is dated 12/02/2025, with a specified delivery date of 12/12/2025, and includes a tax-exempt number 05-8905401.
The purchase order is for 2 units of Bounty Select-A-Size White Paper Towels, with a unit cost of $6.97, totaling $13.94. The delivery is to be made F.O.B. destination, freight prepaid, to 310 Nebraska Hall at 900 N 16 St, Lincoln, NE 68588-0561. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as 310 Nebraska Hall-J Dougl, and the vendor's material number for the item is B0DQYR6X8R.
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| File | Type | Posted |
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| 4800162430.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bounty Select-A-Size Paper Towels, White 6.97 13.94
Your material number: B0DQYR6X8R
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 CRIMINAL JUSTICE
310 NEBRASKA HALL
900 N 16 ST
LINCOLN NE 68588-0561
Delivery Date: 12/12/2025
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: 310 Nebraska Hall-J Dougl
4800162429 / 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 13.94
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 .