4800182506.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800182506
- Contract number
- 4800182506
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (Board of Regents) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is placed through the NSWERS (Nebraska State Procurement System) department and is designated for delivery to NSWERS in Lincoln, Nebraska. The purchase order number is 4800182506, dated February 26, 2026, with a requested delivery date of March 2, 2026.
The purchase order includes four line items totaling $96.80: one bundle of Lysol Disinfecting Wipes ($9.49), one bottle of Lysol All Purpose Cleaner Spray ($7.39), two packages of Bounty Essentials Select-A-Size Paper Towels ($9.94 total), and one PROMOMO Handheld Vacuum Cordless unit ($69.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be marked with the purchase order number on packages, invoices, and related documents. The contact person for the department buyer is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.49 9.49
Your material number: B0BNNVT2VH 002 1 EA Lysol All Purpose Cleaner Spray, Multi-P 7.39 7.39
Your material number: B0BNP5QQ53 003 2 EA Bounty Essentials Select-A-Size Paper To 4.97 9.94
Your material number: B0CV4GS3F2 004 1 EA PROMOMO Handheld Vacuum Cordless, Lightw 69.98 69.98
Your material number: B0G8D8R95D
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:
NSWERS
901 N 17 ST
LINCOLN NE 68588-0525
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: J Schrodt, NH W208
4800182506 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 96.80
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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