4800168697.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168697
- Contract number
- 4800168697
- 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, Washington. The purchase is for the University of Nebraska's Local Technical Assistance Program (LTAP), with delivery scheduled to UNL Nebraska LTAP in Lincoln, NE. The vendor number for Amazon Capital Services is 234098, and the university is identified as tax exempt under number 05-8905401.
The purchase order includes three specific items: 1) Scotch-Brite Zero Scratch Scrub Sponge at $4.87, 2) Stardrops The Pink Stuff Miracle Multi-Purpose Cleaner at $5.97, and 3) Rubber Kitchen Dishwashing Gloves (4-pack) at $7.99, for a total order value of $18.83. The delivery is set for 01/12/2026, with the unloading point designated as Karla D Chavez. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch-Brite Zero Scratch Scrub Sponge, 4.87 4.87
Your material number: B0043P0IAK 002 1 EA Stardrops The Pink Stuff Miracle Multi-P 5.97 5.97
Your material number: B07T9C5CQR 003 1 EA Rubber Kitchen Dishwashing Gloves - 4 Pa 7.99 7.99
Your material number: B0BYJDCWP9
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 NEBRASKA LTAP
650 J ST STE 215A
LINCOLN NE 68588
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: Karla D Chavez
4800168697 / 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 18.83
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 .