4800172585.pdf
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- Attached to
- PO NE|4800172585
- Contract number
- 4800172585
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172585) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 21, 2026, with delivery scheduled for January 27, 2026, to the Center for Brain, Biology and Behavior located in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items of office and janitorial supplies with a total contract value of $149.44. Items include: five units of Clorox Disinfecting Wipes at $3.59 per unit ($17.95 total); one unit of Post-it Super Sticky Notes at $10.39; one unit of Post-it Super Sticky Notes (lined) at $10.15; two units of Hammermill Printer Paper at $37.78 per unit ($75.56 total); one GuassLee Desk Calendar at $5.44; and one unit of Scott Paper Towels at $29.95. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the University's tax-exempt status (#05-8905401) applies to the transaction. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Clorox Disinfecting Wipes, Bleach Free C 3.59 17.95
Your material number: B000V5NVXW 002 1 EA Post-it 6228SSAU Super Sticky Notes, Ult 10.39 10.39
Your material number: B00B8G7WJC 003 1 EA Post-it Super Sticky Notes, 6 Lined Stic 10.15 10.15
Your material number: B01D8F5RW4 004 2 EA Hammermill Printer Paper, 20 Lb Copy Pap 37.78 75.56
Your material number: B072FVQNWM 005 1 EA GuassLee Desk Calendar 2026-2027, Desk T 5.44 5.44
Your material number: B0CW8NH1TL 006 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 29.95 29.95
Your material number: B0DK7RYPX2
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
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: Front Desk
4800172585 / 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 149.44
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 .