4800176762.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176762
- Contract number
- 4800176762
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of goods. The order references the Ariba P2P system and is dated February 5, 2026, with delivery scheduled for February 10, 2026. The delivery location is Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska 68588-0405, with an unloading point at 435 HLH under the supervision of Sheila L Hayes. The purchasing department contact is listed as Dept Buyer with telephone number 402-472-2126.
The purchase order is for one unit of Febreze Plug-In Air Freshener, Odor-Fighting product (material number B08492PZ8Y) at a unit cost of $10.38, for a total order value of $10.38. Payment terms are Net 30, and shipment is made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's Tax Exempt Number 05-8905401 is referenced. The order is governed by the Standard Terms of Purchase unless an agreement between the vendor and the Board of Regents of the University of Nebraska is effective. Vendor acknowledgment of this purchase order is required 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 Febreze Plug-In Air Freshener, Odor-Figh 10.38 10.38
Your material number: B08492PZ8Y
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: 435 HLH Sheila L Hayes
4800176762 / 02/05/2026 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 10.38
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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