4800170170.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170170
- Contract number
- 4800170170
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Center for Grassland Studies, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 01/13/2026, with a delivery date of 01/19/2026, and is associated with vendor number 234098. The university is utilizing its tax-exempt status (05-8905401) for this transaction, with the delivery destination set at 222 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0953.
The purchase order covers three distinct items: 1) Astrobrights/Neenah Bright White Cards at $5.79, 2) Astrobrights Mega Collection Colored Cards at $16.97, and 3) Kleenex Lotion Facial Tissues with Cocoon at $17.42, totaling $40.18. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available at the university's website. The unloading point is specified as Ashley D Branting, and the contact for the department buyer is reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights/Neenah Bright White Cardsto 5.79 5.79
Your material number: B003A2I5T8 002 1 EA Astrobrights Mega Collection, Colored Ca 16.97 16.97
Your material number: B07ZWM8ZJS 003 1 EA Kleenex Lotion Facial Tissues with Cocon 17.42 17.42
Your material number: B0CTD31XYF
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 CENTER FOR GRASSLAND STUDIES
222 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0953
Delivery Date: 01/19/2026
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: Ashley D Branting
4800170170 / 01/13/2026 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 40.18
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 .