4800172416.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172416
- Contract number
- 4800172416
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Law College to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated January 21, 2026, with delivery scheduled for January 26, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under exemption number 05-8905401.
The purchase order covers two items: one unit of Shout Wipes Stain Remover for Clothes (material number B07YCYCTG4) at $20.10, and one unit of Life Savers Mints, Bulk Hard Candy (material number B09VRMKTH4) at $1.99. The total purchase order value is $22.09. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The items are to be delivered to the UNL Law Library at 1875 N 42nd Street, Lincoln, Nebraska, with Bambi T King designated as the unloading point. The vendor must acknowledge acceptance within 10 days of the order date, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shout Wipes Stain Remover for Clothes La 20.10 20.10
Your material number: B07YCYCTG4 002 1 EA LIFE SAVERS Mints, Bulk Hard Candy Wint- 1.99 1.99
Your material number: B09VRMKTH4
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
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: Bambi T King
4800172416 / 01/21/2026 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 22.09
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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