4800176123.pdf
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- Attached to
- PO NE|4800176123
- Contract number
- 4800176123
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of dishwashing supplies. The order was placed on February 3, 2026, with the University of Nebraska-Lincoln as the purchasing entity. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington, with a vendor number of 234098. Delivery is scheduled for the UNL Husker Hub located at 102 Canfield Administration Building in Lincoln, Nebraska, with the unloading point designated as Noah D Schwendeman.
The purchase order covers one unit (1 EA) of Gain Ultra Dishwashing Liquid Dish Soap at a unit cost of $3.44, with a total order value of $3.44. The material number is B07C1PB5WV, and the reference is ARIBA_P2P. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, and all shipments require packing slips to accompany the delivery. The purchase order number must appear on all packages, invoices, and related documents to assure prompt payment. The University's tax-exempt status number is 05-8905401, and the billing address is directed to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gain Ultra Dishwashing Liquid Dish Soap, 3.44 3.44
Your material number: B07C1PB5WV
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 HUSKER HUB
102 CANFIELD ADMS
501 N 14 ST
LINCOLN NE 68588-0411
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: Noah D Schwendeman
4800176123 / 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 3.44
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.
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