4800182095.pdf
PDF 26 KB Posted
- Attached to
- NE|4800182095
- Contract number
- 4800182095
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182095) issued by the University of Nebraska-Lincoln (UNL) Statistics Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 25, 2026, with delivery scheduled for March 2, 2026, to the UNL Statistics department at 340 Hardin Hall-North Wing in Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers seven line items of office and cleaning supplies totaling $69.82, including a Swingline Commercial Stapler (20-sheet capacity) for $13.53, Softsoap Liquid Hand Soap for $6.77, Amazon Basics Disinfecting Wipes for $14.79, Amazon Basics Small 4-Gallon Trash Bags for $9.98, Puffs Plus Lotion Facial Tissues for $11.83, Amazon Basics Everyday Disposable Paper for $6.28, and a Holikme 6-Pack Dish Brush Set for $6.64. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. Destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Commercial Stapler, 20 Sheet C 13.53 13.53
Your material number: B074ZRZ4CZ 002 1 EA Softsoap Liquid Hand Soap, Aquarium Seri 6.77 6.77
Your material number: B079FW2RYB 003 1 EA Amazon Basics Disinfecting Wipes, Lemon 14.79 14.79
Your material number: B08R17N9VV 004 1 EA Amazon Basics Small 4 Gallon Trash Bags 9.98 9.98
Your material number: B09NQGR39K 005 1 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 11.83
Your material number: B09YKRZR22 006 1 EA Amazon Basics Everyday Disposable Paper 6.28 6.28
Your material number: B0DN8C9MTN 007 1 EA Holikme 6 Pack Dish Brush Set with Bottl 6.64 6.64
Your material number: B0DR87ZC9S
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 STATISTICS
340 HARDIN HALL- NORTH WING
3310 HOLDREGE
LINCOLN NE 68583-0963
Delivery Date: 03/02/2026
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: Amanda M Bulger
4800182095 / 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 69.82
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 .