4800206938.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206938
- Contract number
- 4800206938
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800206938) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, dated June 2, 2026. The ordering entity is the University of Nebraska-Lincoln's Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc, headquartered in Seattle, Washington. Delivery is scheduled for June 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers four line items of cleaning and laundry products: two units of CloroxPro Healthcare Bleach Germicidal at $72.92 per unit ($145.84 total); three units of Lysol Laundry Sanitizer Additive at $12.97 per unit ($38.91 total); two units of Aveeno Active Naturals Daily Moisturizer at $18.98 per unit ($37.96 total); and five units of Tide Ultra Oxi Boost Liquid Laundry Detergent at $23.49 per unit ($117.45 total). The total PO value is $340.16. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The University's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CloroxPro Healthcare Bleach Germicidal C 72.92 145.84
Your material number: B06XSJP58X 002 3 EA Lysol Laundry Sanitizer Additive, Free & 12.97 38.91
Your material number: B07XR3C87P 003 2 EA Aveeno Active Naturals Daily Moisturizin 18.98 37.96
Your material number: B0BLY1CWJ4 004 5 EA Tide Ultra Oxi Boost Liquid Laundry Dete 23.49 117.45
Your material number: B0DTQ7LBXP
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: 06/16/2026
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: Matthew D Quinn
4800206938 / 06/02/2026 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 340.16
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 .