4800193811.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193811
- Contract number
- 4800193811
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193811) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The order is being placed on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to UNL AG Leadership Education & Communication at 143 Filley Hall, 1625 Arbor Drive, Lincoln, Nebraska, with a delivery date of April 13, 2026. The unloading point contact is Christina A Franklin, and the department buyer can be reached at 402-472-2126.
The purchase order encompasses four line items of office and cleaning supplies with a total contract value of $125.35. The items include: one unit of Bounty Paper Napkins, White, 200 Count at $3.48; one unit of Amazon Basics 8-Tab Plastic Binder Dividers at $5.57; two units of Kleenex Anti-Viral Facial Tissues at $45.59 each (total $91.18); and four units of Sparkle Tear-A-Square Paper Towels at $6.28 each (total $25.12). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Paper Napkins, White, 200 Count, 3.48 3.48
Your material number: B000VCFB0G 002 1 EA Amazon Basics 8-Tab Plastic Binder Divid 5.57 5.57
Your material number: B07K8ZNKZ6 003 2 EA Kleenex Anti-Viral Facial Tissues, Class 45.59 91.18
Your material number: B09QLMYBQY 004 4 EA Sparkle Tear-A-Square Paper Towels, 3 Tr 6.28 25.12
Your material number: B09R4TJV94
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
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: Christina A Franklin
4800193811 / 04/09/2026 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 125.35
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 .