4800181979.pdf
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- Attached to
- PO NE|4800181979
- Contract number
- 4800181979
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Office of Sponsored Programs to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated February 25, 2026, with a reference number of 4800181979 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one case of Kleenex Professional Facial Tissue in bulk format (Material Number B0040ZOEYY) at a unit cost of $62.19, resulting in a total purchase order value of $62.19. Delivery is scheduled for March 4, 2026, to the UNL Office of Sponsored Programs at 151 Whittier Research Center, 2200 Vine Street, Lincoln, Nebraska, with Andrea Koeber designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination shipping, meaning Amazon Capital Services Inc is responsible for freight charges. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number for prompt payment processing through the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY
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 OFFICE OF SPONSORED PROGRAMS
151 WHITTIER RESEARCH CENTER
2200 VINE ST
LINCOLN NE 68583-0861
Delivery Date: 03/04/2026
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: Andrea Koeber
4800181979 / 02/25/2026 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 62.19
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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