4800170288.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800170288
- Contract number
- 4800170288
- 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 01/13/2026 with a delivery date of 01/27/2026, and is specifically for the UNL Office of Admissions, to be delivered to the Alexander Building.
The purchase order comprises 13 line items of various personal care and office supplies, including body wash, deodorant, toothpaste, glitter glue pens, personal hygiene products, stationery, and travel-sized essentials. The total purchase amount is $667.66, with individual item costs ranging from $9.99 to $79.59. The order includes quantities of 1-5 units per item, with material numbers provided for each product. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt and will be delivered F.O.B. destination with freight prepaid to the specified UNL Admissions office address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Olay Body Wash for Women, Ultra Moisture 48.00 48.00
Your material number: B01EOVYW9K 002 1 EA Degree Travel Deodorant Variety 72-Pack 79.59 79.59
Your material number: B07D3BMCFP 003 3 EA Colgate Max Fresh Travel Size Toothpaste 18.68 56.04
Your material number: B07G74P9Q7 004 1 EA Bright Creations Glitter Glue Pens - Vib 17.25 17.25
Your material number: B07PXK3789 005 1 EA Cottonelle Fresh Care On-The-Go Flushabl 13.96 13.96
Your material number: B087NN5QGM 006 1 EA Ohuhu Blank White Cards and Envelopes 10 25.49 25.49
Your material number: B088YMKGCM 007 1 EA Quote Stickers, Positive Stickers 200Pcs 12.99 12.99
Your material number: B091PPTZB6 008 2 EA Saintrygo 30 Pcs Makeup Bag Travel Canva 27.98 55.96
Your material number: B09CQ2FZBX 009 1 EA NOGAMOGA Nature Themed Transparent Pre-C 13.99 13.99
Your material number: B09YV3NS7R 010 1 EA 104 Pack Bulk Toothbrushes w/Cover Caps, 27.87 27.87
Your material number: B0CH9DG4DT 011 2 EA FillTouch 36 Pack Mini Dental Floss Bulk 22.99 45.98
Your material number: B0CR18BGVY 012 1 EA PAGEMORE 2000+ Pcs Alphabet Sticker for 9.99 9.99
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 01/27/2026
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: Wesley M Gorans Tracking Number: GI_TOP
4800170288 / 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 / 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: B0FJFR4CWH 013 5 EA Dove Travel Essentials Shampoo and Condi 52.11 260.55
Your material number: B0FRB3R4QH
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170288 / 01/13/2026
Page 2 / 2
P.O. TOTAL 667.66 Purchasing Authority:
File details come from the government source that posted it. Updated .