4800205871.pdf
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- Attached to
- NE|4800205871
- Contract number
- 4800205871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of bedding and linens. The order is dated May 28, 2026, with delivery scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order includes four line items totaling $1,664.90: 20 units of SINWEEK 1.5 Inch Gel Memory Foam Mattresses at $35.14 each ($702.80 total); 5 units of Simpli-Magic Cotton Hand Towels (16"x27") at $19.19 each ($95.95 total); 5 units of Bulk Case Pack of 8 Sheet Sets at $108.67 each ($543.35 total); and 20 units of Twin XL Fitted Bed Sheets for college dormitories at $16.14 each ($322.80 total). Payment terms are Net 30 days, and all shipments are F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and billing is directed to the UNL Accounting Department, with payment to be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 20 EA SINWEEK 1.5 Inch Gel Memory Foam Mattres 35.14 702.80
Your material number: B0BX3S4MFH 002 5 EA Simpli-Magic Cotton Hand Towels 16"x27" 19.19 95.95
Your material number: B0D24RV8GF 003 5 EA Bulk Case Pack of 8 Sheet Sets - Complet 108.67 543.35
Your material number: B0DF4YTWTG 004 20 EA Twin XL Fitted Bed Sheet - College Dorm 16.14 322.80
Your material number: B0FCSGR5B1
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: Kristine M Olson
4800205871 / 05/28/2026 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 1,664.90
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 .