4800204926.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204926
- Contract number
- 4800204926
- 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 is dated May 26, 2026, with a delivery date of May 29, 2026. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order covers five cleaning and office supply items totaling $127.39: one unit of Clorox 30112 Disinfecting Wipes ($41.64), two units of Hammermill Printer Paper 20 lb Copy Paper ($73.00), one unit of HOMEXCEL Microfiber Cleaning Cloth 12 Pack ($5.98), one unit of Amazon Basics Glass Cleaner Refill ($6.58), and one unit of a Mini Cleaning Broom Brush and Dustpan Set ($0.19). All items are to be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 41.64 41.64
Your material number: B008XJT7DG 002 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 003 1 EA HOMEXCEL Microfiber Cleaning Cloth 12 Pa 5.98 5.98
Your material number: B0CYT2JKRP 004 1 EA Amazon Basics Glass Cleaner Refill, Stre 6.58 6.58
Your material number: B0DG8PD8WY 005 1 EA Mini Cleaning Broom Brush and Dustpan Se 0.19 0.19
Your material number: B0DR8L2ZNV
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: 05/29/2026
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: Darla Rae Huff - Pool Veh
4800204926 / 05/26/2026 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
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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 127.39
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 .