4800168539.pdf
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- Attached to
- NE|4800168539
- Contract number
- 4800168539
- 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 University's Love Library, with a delivery address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 01/07/2026, with a requested delivery date of 01/12/2026.
The purchase order covers eight different office and cleaning supply items, including a DYMO label maker, Scotch packing tape, BIC pens, Clorox disinfecting wipes, Amazon Basics scissors, PURELL hand sanitizer, a Swiss Safe first aid kit, and Amazon Basics sticky notes. The total cost of the order is $175.92, with individual item prices ranging from $6.74 to $44.54. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Kelly Setzer - S413, and a tracking number (CS-531.OS) is provided.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LW Multi-Purpose Square L 15.62 15.62
Your material number: B00004Z60O 002 1 EA Scotch Heavy Duty Shipping Packing Tape, 16.20 16.20
Your material number: B000087KUA 003 1 EA BIC Round Stic Xtra Life Ballpoint Pen w 6.74 6.74
Your material number: B001Q4HUNO 004 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 41.16 41.16
Your material number: B008XJT7DG 005 1 EA Amazon Basics Stainless Steel Scissors f 8.29 8.29
Your material number: B01BRGU8R0 006 1 EA PURELL Advanced Hand Sanitizer Naturals 35.88 35.88
Your material number: B06XPQCDFX 007 1 EA Swiss Safe 2-in-1 First Aid Kit for Car, 44.54 44.54
Your material number: B07C7K5PHQ 008 1 EA Amazon Basics Square Sticky Notes, Offic 7.49 7.49
Your material number: B0BH9C7QXK
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 01/12/2026
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: Kelly Setzer - S413 Tracking Number: CS-531.OS
4800168539 / 01/07/2026 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 175.92
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 .