4800164093.pdf
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- Attached to
- PO NE|4800164093
- Contract number
- 4800164093
- 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 dated 12/09/2025, with a delivery date of 12/15/2025, and is associated with the UNL Nutrition & Health Sciences department.
The purchase order comprises 16 line items of various cleaning, safety, and sanitation supplies, including a biohazard trash can, cleaning gloves, disinfectant wipes, floor cleaning tools, hand soap, and other related items. The total purchase amount is $382.91, with individual item costs ranging from $3.59 to $57.55. The order specifies delivery to Room #111 in Leverton Hall, with payment terms of Net 30 and the purchase governed by the University of Nebraska's standard terms of purchase. The document includes a tax-exempt number (05-8905401) and indicates that 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 Eagle 6 Gallon Biohazard Trash Can with 57.55 57.55
Your material number: B00206CEAG 002 1 EA Scott Professional Universal Multifold P 33.30 33.30
Your material number: B0040ZOD04 003 1 EA Zep Commercial 1041688 Antibacterial Dis 8.97 8.97
Your material number: B0044UGM1S 004 1 EA YSLON Rubber Cleaning Gloves Kitchen Dis 12.99 12.99
Your material number: B07G32GQ9H 005 1 EA Oakridge OSHA Approved Biohazard Safety 21.79 21.79
Your material number: B07GFXF5QG 006 1 EA Kimberly-Clark Professional QLZSTWUH Kim 33.60 33.60
Your material number: B07JZF7T1G 007 1 EA Plasticplace 55-60 Gallon Trash Bags # 1 35.08 35.08
Your material number: B07QFCBZPQ 008 1 EA Amazon Basics Rectangular Floor Cleaning 44.99 44.99
Your material number: B07TL48Z5M 009 2 EA Amazon Basics Cleaning Sponges, Multipur 3.59 7.18
Your material number: B08RFCCBR1 010 1 EA Amazon Basics Dish Soap, Fresh Scent, 30 12.92 12.92
Your material number: B09B1T3ZF7 011 1 EA kelamayi Upgrade Broom and Dustpan Set, 25.99 25.99
Your material number: B09SYYRBVP 012 1 EA 99.5% Denatured Ethyl Alcohol 40-B, 200 35.14 35.14
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 12/15/2025
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: Room #111, Leverton Hall
4800164093 / 12/09/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0B357K6K2 013 1 EA KeFanta Commercial Mop Heavy Duty Indust 19.97 19.97
Your material number: B0BDLFSZR4 014 1 EA Lysol Disinfectant Wipes Bundle, Dorm Ro 11.37 11.37
Your material number: B0BRYMHCZD 015 1 EA Medline Absorbent Wipers+ Disposable Hea 7.39 7.39
Your material number: B0CC2YY1H9 016 1 EA Safeguard Liquid Hand Soap, Micellar Dee 14.68 14.68
Your material number: B0CD9M9FJS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164093 / 12/09/2025
Page 2 / 2
P.O. TOTAL 382.91 Purchasing Authority:
File details come from the government source that posted it. Updated .