4800170612.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170612
- Contract number
- 4800170612
- 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 identified by the number 4800170612 and dated 01/14/2026, with a delivery date of 01/21/2026 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order includes seven line items of various cleaning and maintenance supplies, such as 3M Stainless Steel Cleaner and Polish, Scotch-Brite Stainless Steel Scrubbers, Stellar Solutions Citrisurf® Gel, HOMEXCEL Microfiber Cleaning Cloth, Windex Glass Cleaner, ARM & Hammer Baking Soda, and a Square Plant Saucer. The total purchase amount is $92.68, with the order governed by the University of Nebraska's Standard Terms of Purchase. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. All shipments are to be made F.O.B. destination, freight prepaid, with the unloading point specified as W342 Nebraska Hall/Bai Cu.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 3M Stainless Steel Cleaner and Polish, 2 16.91 16.91
Your material number: B000XBFG6O 002 1 EA Scotch-Brite Stainless Steel Scrubbers, 2.48 2.48
Your material number: B002CQTXBC 003 1 EA Stellar Solutions Citrisurf® 2310 Gel St 39.18 39.18
Your material number: B00VSEWEZ6 004 1 EA HOMEXCEL Microfiber Cleaning Cloth,12 Pa 6.98 6.98
Your material number: B098D79MQB 005 1 EA Windex Glass and Window Cleaner Spray Bo 3.48 3.48
Your material number: B0CF3BDBL2 006 1 EA ARM & Hammer Baking Soda Made in USA, Id 7.66 7.66
Your material number: B0CJCXLDSP 007 1 EA Square Plant Saucer 12 Inch 2 Pack 6 8 1 15.99 15.99
Your material number: B0D4LXW3N9
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/21/2026
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: W342 Nebraska Hall/Bai Cu
4800170612 / 01/14/2026 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 92.68
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 .