4800164794.pdf
PDF 24 KB Posted
- Attached to
- NE|4800164794
- Contract number
- 4800164794
- 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 identified by the number 4800164794, dated 12/11/2025, and is for the UNL Athletic Business Manager, with delivery scheduled for 12/17/2025 to One Memorial Stadium in Lincoln, NE.
The purchase order includes four line items: 1 Kleenex Professional Facial Tissue (Bulk) at $51.08, 1 Office Depot Brand Laminating Pouches at $12.09, 1 Mount-It! Foldable Push Cart at $104.49, and 1 Zyxrona Cordless Vacuum Cleaner at $79.99, totaling $247.65. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as Scott Guthrie - Loading D, and the purchase 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 Kleenex Professional Facial Tissue, Bulk 51.08 51.08
Your material number: B0040ZOF2A 002 1 EA Office Depot® Brand Laminating Pouches, 12.09 12.09
Your material number: B08VF189KP 003 1 EA Mount-It! Foldable Push Cart, Utility Do 104.49 104.49
Your material number: B09FYQZZMQ 004 1 EA Zyxrona Cordless Vacuum Cleaner, 450W/40 79.99 79.99
Your material number: B0FMQXW9Z7
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 ATHLETIC BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Delivery Date: 12/17/2025
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: Scott Guthrie - Loading D
4800164794 / 12/11/2025 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 247.65
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 .