4800172831.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172831
- Contract number
- 4800172831
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 22, 2026, and is referenced under the ARIBA P2P system. The University of Nebraska-Lincoln serves as the purchasing entity, with the order directed to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska.
The purchase order covers three items totaling $71.86: Dawn Platinum Powerwash Dish Spray ($16.88), Geiserailie 140 Piece Drawstring Biohazard bags ($28.99), and PeppyHands 8 Pack Hand Sanitizer Spray ($25.99). The delivery date is scheduled for January 30, 2026, on a F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase referenced on the University of Nebraska website. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University's tax-exempt status is noted as #05-8905401, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dawn Platinum Powerwash Dish Spray, Dish 16.88 16.88
Your material number: B07YD3KQ5S 002 1 EA Geiserailie 140 Pcs Drawstring Biohazard 28.99 28.99
Your material number: B0DHD42R5J 003 1 EA PeppyHands 8 Pack Hand Sanitizer Spray, 25.99 25.99
Your material number: B0F285JLT4
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: 01/30/2026
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: Eric Carnes
4800172831 / 01/22/2026 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 71.86
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 .