4800193412.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193412
- Contract number
- 4800193412
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on April 8, 2026, with a delivery date of April 16, 2026, to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase order encompasses four line items totaling $68.74: two Hiearcool Waterproof Phone Pouches (IPX8) at $8.79 each ($17.58 total), one bottle of Dawn EZ-Squeeze Ultra Dish Soap at $3.54, one 2.5 Bushel Heavy-Duty Laundry Hamper at $39.98, and one bottle of Dawn Ultra Original Dish Soap Refill Jug at $7.64. All items are identified with their respective Amazon material numbers for tracking and inventory purposes. Payment is to be made to the UNL Accounting Department, and the University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hiearcool Waterproof Phone Pouch, IPX8 W 8.79 17.58
Your material number: B079HV3TC9 002 1 EA Dawn EZ-Squeeze Ultra Dish Soap, Dishwas 3.54 3.54
Your material number: B09NF7RLYH 003 1 EA 2.5 Bushel Heavy-Duty Laundry Hamper # E 39.98 39.98
Your material number: B0FH4NG8L1 004 1 EA Dawn Ultra Original Dish Soap Refill Jug 7.64 7.64
Your material number: B0FX5X647R
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/16/2026
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: E119 Beadle Schnable
4800193412 / 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 68.74
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 .