4800176894.pdf
PDF 23 KB Posted
- Attached to
- NE|4800176894
- Contract number
- 4800176894
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 5, 2026, with a requested delivery date of February 10, 2026. The purchase order is being delivered to the UNL Animal Science department located at 3940 Fair Street, Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington.
The purchase order includes two line items: 2 units of Scott Professional Pro Scottfold Universal paper towels at $54.48 per unit for a total of $108.96, and 1 unit of Glad Large 30 Gallon Trash Bags (Unscent) at $17.86 for a total of $17.86. The total purchase order value is $126.82. Payment terms are Net 30, with F.O.B. destination shipping. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401) and payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scott Professional Pro Scottfold Univers 54.48 108.96
Your material number: B0040ZOD1S 002 1 EA Glad Large 30 Gallon Trash Bags, Unscent 17.86 17.86
Your material number: B00SFSDTQQ
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
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: EHames-C120 ANSC
4800176894 / 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 126.82
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 .