4800200380.pdf
PDF 28 KB Posted
- Attached to
- NE|4800200380
- Contract number
- 4800200380
- Issued by
- Nebraska
About this file
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 May 6, 2026, with a delivery date of May 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
The purchase order encompasses ten line items totaling $369.32, consisting of various office and facility supplies sourced from Amazon. Items include cleaning supplies (Lysol All Purpose Cleaner Spray, 3 units at $4.27 each), lighting fixtures (Under Cabinet LED Light, 1 unit at $29.99), office supplies (tape dispensers, paper towel holder, tension rods, string line), and maintenance tools (thread chaser kits and thread repair kits valued at $49.99 and $62.99 respectively), along with bedside lamps and kitchen curtains. Delivery is set for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment will be directed to the UNL Accounting Department via Nebraska State Treasury warrant.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Lysol All Purpose Cleaner Spray, Multi-P 4.27 12.81
Your material number: B00QIT9NDW 002 1 EA ASOKO Under Cabinet Led Light Plug in, D 29.99 29.99
Your material number: B07CVCF8JF 003 2 EA Amazon Basics Matte Finish Tape Dispense 9.43 18.86
Your material number: B07VVJW4PZ 004 1 EA Paper Towel Holder Black, Premium Stainl 8.49 8.49
Your material number: B09DKH8XDS 005 1 EA AIZESI 2pcs Spring Tension Rods Adjustab 12.59 12.59
Your material number: B09P53L5LF 006 1 EA Amylove 6 Roll Mason String Line #18, 50 35.63 35.63
Your material number: B0BGJ15RYF 007 1 EA Orion Motor Tech 49 Piece Thread Chaser 49.99 49.99
Your material number: B0BK86DQYQ 008 1 EA Orion Motor Tech 344pc Thread Repair Kit 62.99 62.99
Your material number: B0CF4KFZQL 009 2 EA 21" Touch Bedside lamps with 2 USB & AC 59.99 119.98
Your material number: B0D41ZTZKQ 010 1 EA jinchan Kitchen Curtains Linen Tier Curt 17.99 17.99
Your material number: B0FSBVZ3BF
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Jacob G Harvey
4800200380 / 05/06/2026 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 369.32
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 .