4800172881.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172881
- Contract number
- 4800172881
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor. The order was placed on January 22, 2026, with delivery required by January 30, 2026. The purchase is being delivered to the Oldfather Business Cooperative at 660 N 12th Street in Lincoln, Nebraska, with the unloading point designated as 1213 Oldfather Hall. UNL's Accounting Department in Lincoln is designated as the billing address, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order totals $174.59 and includes five line items of janitorial and laboratory supplies: Scotch Masking Tape (3 Rolls, 0.70 in x 7.07) for $7.07; Nasco Whirl-Pak Write-On Bags for $98.94; Amazon Basics Reclosable Freezer Gallon bags for $4.79; Liquid Chlorine Bleach (6 Gallons) for $28.80; and Brown Organic Unbleached Z-Fold Paper Towels for $34.99. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the Purchase Order number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Masking Tape, 3 Rolls, 0.70 in x 7.07 7.07
Your material number: B00347A8E4 002 1 EA Nasco Whirl-Pak B01489WA Write-On Bag, 1 98.94 98.94
Your material number: B00BUTVCU2 003 1 EA Amazon Basics Reclosable Freezer Gallon 4.79 4.79
Your material number: B093WPZF1Y 004 1 EA (6 Gallons) - Liquid Chlorine Bleach, fo 28.80 28.80
Your material number: B0C7B1MNW5 005 1 EA Brown Organic Unbleached Z-Fold Paper To 34.99 34.99
Your material number: B0DVQXB7P4
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall - Hai
4800172881 / 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 174.59
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 .