4800200816.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200816
- Contract number
- 4800200816
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 7, 2026, with a delivery date of May 14, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the department buyer contact listed at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless other agreements are in effect between the vendor and the Board of Regents.
The purchase order covers three items: one PILOT G2 Premium Refillable & Retractable pen at $9.18; one case of Kleenex® Professional Facial Tissue, Bulk at $63.44; and one case of PURELL Foodservice Surface Sanitizing Wipes at $66.65. The total purchase order value is $139.27. Payment terms are Net 30, and the shipment is F.O.B. destination, freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University's tax-exempt status is listed as #05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 002 1 EA Kleenex® Professional Facial Tissue, Bul 63.44 63.44
Your material number: B0040ZOF2U 003 1 EA PURELL Foodservice Surface Sanitizing Wi 66.65 66.65
Your material number: B0B2BGPJ7G
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: 05/14/2026
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: Anna A Stillwell Edler
4800200816 / 05/07/2026 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 139.27
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 .