4800178228.pdf
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- Attached to
- NE|4800178228
- Contract number
- 4800178228
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on February 10, 2026, with a requested delivery date of February 18, 2026. The purchase order is addressed to the vendor's headquarters in Seattle, Washington, and directs delivery to the Big Red Business Center at the University's Lincoln campus. The University's Accounting Department and Purchasing Authority are responsible for payment processing.
The purchase order covers one unit of Bounty Quick-Size Paper Towels (White, 8-pack) at a unit cost of $30.99, for a total order value of $30.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. This transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Quick-Size Paper Towels, White, 8 30.99 30.99
Your material number: B0DQYP1L95
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:
BIG RED BUSINESS CENTER
501 STADIUM DR RM 123
LINCOLN NE 68588-0208
Delivery Date: 02/18/2026
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: 501 Stadium Dr, Room 123
4800178228 / 02/10/2026 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 30.99
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 .