4800176084.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176084
- Contract number
- 4800176084
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated February 3, 2026. The order is placed by the UNL Music Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. Delivery is directed to the Westbrook Music Building on the UNL Lincoln campus, with Jan Deaton identified as the unloading point contact.
The purchase order covers one unit of Bounty Paper Towels Quick Size in white (Material Number B079VP6DH5), priced at $43.49. The order total is $43.49, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The scheduled delivery date is February 10, 2026. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The University's tax-exempt status (#05-8905401) is noted for billing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 02/10/2026
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: 334 WMB Jan Deaton
4800176084 / 02/03/2026 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 43.49
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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