4800205576.pdf
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- Attached to
- NE|4800205576
- Contract number
- 4800205576
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is referenced as ARIBA_P2P and dated 05/27/2026, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery terms.
The purchase order is for 4 each (EA) of SC Johnson Professional Pledge Polish at a unit cost of $45.50 per item, for a total contract value of $182.00. The material is identified by Amazon's material number B07DGNQZ5Q and vendor number 234098. Delivery is scheduled for 05/29/2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with David Niebrugge designated as the unloading point contact. The University's tax-exempt status number is 05-8905401, and all invoicing should reference the purchase order number and be submitted to the UNL Accounting Department at the address specified on the order.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SC Johnson Professional Pledge Polish an 45.50 182.00
Your material number: B07DGNQZ5Q
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: David Niebrugge
4800205576 / 05/27/2026 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 182.00
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 .