4800179954.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179954
- Contract number
- 4800179954
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery to the Nebraska Forest Service in Lincoln, Nebraska. The purchase order is dated February 17, 2026, with an expected delivery date of February 24, 2026. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
The purchase order includes two items: one unit of Clorox Disinfecting Cleaning Wipes (material number B00HSC9F2C) at $12.78 and one unit of Febreze Air Mist Air Freshener Spray (material number B0FXH4XQCD) at $5.99, for a total purchase order amount of $18.77. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order references ARIBA_P2P as the purchasing system reference and requires the vendor to acknowledge acceptance within 10 days of the order date, with all invoices and related documents to include the purchase order number and accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox Disinfecting Cleaning Wipes Varie 12.78 12.78
Your material number: B00HSC9F2C 002 1 EA Febreze Air Mist, Air Freshener Spray, O 5.99 5.99
Your material number: B0FXH4XQCD
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 02/24/2026
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: Darla Rae Huff
4800179954 / 02/17/2026 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 18.77
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 .