4800172623.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172623
- Contract number
- 4800172623
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172623) issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is for delivery to the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska, with an expected delivery date of January 28, 2026.
The purchase order includes two items: Reynolds Kitchens Quick Cut Plastic Wrap (1 unit at $3.88) and Clorox Splashless Disinfecting Bleach (1 unit at $18.30), for a total order value of $22.18. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the PO number must appear on all packages, invoices, and related documents. The order is subject to UNL's Standard Terms of Purchase unless a different agreement between the vendor and the Board of Regents applies. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Reynolds Kitchens Quick Cut Plastic Wrap 3.88 3.88
Your material number: B07WD9PF7T 002 1 EA Clorox Splashless Disinfecting Bleach Cl 18.30 18.30
Your material number: B0FX3K251L
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Wilson
4800172623 / 01/21/2026 Contact Person/Telephone
UNL Purchasing / 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 22.18
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 .