4800180818.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180818
- Contract number
- 4800180818
- 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 02/19/2026 with a requested delivery date of 02/26/2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The items are to be delivered to the UNL Plant Pathology department located at 406 Plant Sciences Hall, Lincoln, Nebraska.
The purchase order includes two line items: 2 units of AmazonCommercial 2-Ply White XL Multifold paper towels at $26.26 per unit for a total of $52.52, and 1 unit of Amazon Basics Heavy Duty Scrub Sponges at $3.43. The total purchase order value is $55.95. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. UNL's tax-exempt number is 05-8905401, and the contact person is Ryan S Wichtenda, the department buyer, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AmazonCommercial 2-Ply White XL Multifol 26.26 52.52
Your material number: B07TTK59BD 002 1 EA Amazon Basics Heavy Duty Scrub Sponges, 3.43 3.43
Your material number: B08RFCCBR1
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/26/2026
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: 448 PLSH Ryan S Wichtenda
4800180818 / 02/19/2026 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 55.95
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.
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