4800172206.pdf
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- Attached to
- PO NE|4800172206
- Contract number
- 4800172206
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of cleaning supplies. The order is dated January 20, 2026, with delivery scheduled for January 26, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska. Amazon Capital Services Inc, the vendor, is based in Seattle, Washington. The University of Nebraska-Lincoln is a tax-exempt institution under tax ID #05-8905401.
The purchase order is for one unit of Metrex CaviCide Surface Disinfectant Cleaner at a unit cost of $30.75, resulting in a total order value of $30.75. The material number is B019HZQTTO, and the shipment is designated as F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Metrex CaviCide Surface Disinfectant Cle 30.75 30.75
Your material number: B019HZQTTO
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 01/26/2026
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: Matthew S Wiebe Rm135
4800172206 / 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 30.75
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.
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