4800172153.pdf
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- Attached to
- PO NE|4800172153
- Contract number
- 4800172153
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Vice Chancellor for Student Affairs department, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on January 20, 2026, with a delivery date of January 28, 2026. The UNL Accounting Department serves as the billing address, and the goods are to be delivered to the Canfield Administration building on the Lincoln campus.
The order comprises two line items totaling $38.90: one box of Highmark Trash Bags (10 gallons) for $14.89 and one package of Amazon Basics Tall Kitchen Trash Bags for $24.01. Payment terms are Net 30, with shipment made F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Highmark Trash Bags, 10 Gallons, Box Of 14.89 14.89
Your material number: B00EZB6X60 002 1 EA Amazon Basics Trash Bags, Tall Kitchen D 24.01 24.01
Your material number: B09CD6Z7GB
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
Delivery Date: 01/28/2026
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: Alexandra M Woolworth
4800172153 / 01/20/2026 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 38.90
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 .