4800180491.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180491
- Contract number
- 4800180491
- 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 office and facility supplies. The order was placed on 02/18/2026 with delivery scheduled for 02/25/2026 to the UNL Special Education/Communication Disorders department located at 124 Barkley Memorial Center, Lincoln, Nebraska. The vendor's address is listed as PO Box 81207, Seattle, WA 98108-1207. The university's tax-exempt status (#05-8905401) applies to this purchase.
The purchase order comprises six line items totaling $210.95, including cleaning and office supplies: MG Chemicals Isopropyl ($26.72), BLACK+DECKER dustbuster ($44.99), Swiffer Dusters Starter Kit ($4.94), Quality Park envelope moistener ($12.16), Xerox AltaLink toner ($112.45), and strong drawstring trash bags ($9.69). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MG Chemicals - 824-450G 824 99.9% Isopro 26.72 26.72
Your material number: B005T8PL1Q 002 1 EA BLACK+DECKER dustbuster AdvancedClean Ha 44.99 44.99
Your material number: B006LXOJC0 003 1 EA Swiffer Dusters Starter Kit, Kit Include 4.94 4.94
Your material number: B00IOW7NGK 004 1 EA Quality Park Dab-N-Seal Envelope Moisten 12.16 12.16
Your material number: B00R3APBUE 005 1 EA Xerox AltaLink B8145, B8155, B8170 Black 112.45 112.45
Your material number: B08CY985D6 006 1 EA 4 Gallon 140 Counts Strong Drawstring Tr 9.69 9.69
Your material number: B0B3MMC2R2
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 02/25/2026
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: Heidi J Menard
4800180491 / 02/18/2026 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
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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 210.95
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 .