4800193375.pdf
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- Attached to
- PO NE|4800193375
- Contract number
- 4800193375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Agronomy Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, with delivery scheduled for April 13, 2026, to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two line items: one unit of Seventh Generation Multi Surface Wipes A (material number B0BM5B8QQ1) at $35.82, and one unit of BYSNOW 300 Pack 12 oz Paper Coffee Cups (material number B0D6W1P8P5) at $26.64. The total contract value is $62.46. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents. The PO number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The University's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seventh Generation Multi Surface Wipes A 35.82 35.82
Your material number: B0BM5B8QQ1 002 1 EA BYSNOW 300 Pack 12 oz Paper Coffee Cups, 26.64 26.64
Your material number: B0D6W1P8P5
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 04/13/2026
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: Gianna M Butcher
4800193375 / 04/08/2026 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 62.46
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 .