4800182631.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182631
- Contract number
- 4800182631
- 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, dated February 26, 2026, with delivery scheduled for March 5, 2026, is for supplies to be delivered to the UNL Services for Students with Disabilities department located at 512 N 12 St, Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order specifies three line items totaling $54.85: Amazon Basics 20-Pack AA Alkaline batteries ($7.91), Clorox Free & Clear Cleaning Wipes ($16.99), and Scott Paper Towels Choose-A-Sheet 30-pack ($29.95). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and invoices must reference purchase order number 4800182631 for prompt payment processing. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.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 Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 002 1 EA Clorox Free & Clear Cleaning Wipes, Ligh 16.99 16.99
Your material number: B09158614F 003 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 29.95 29.95
Your material number: B0DK7RYPX2
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 SRVS FOR STUDENTS WITH DISABILITIES
512 N 12 ST
LINCOLN NE 68588-0335
Delivery Date: 03/05/2026
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: Nicole M Adams
4800182631 / 02/26/2026 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 54.85
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 .