4800207440.pdf
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- Attached to
- PO NE|4800207440
- Contract number
- 4800207440
- 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 located in Seattle, Washington. The order was placed on June 3, 2026, with a tracking number of 2026-10. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled for June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Michelle L Bassford designated as the unloading point contact.
The purchase order includes three line items of office and sanitation supplies: Kleenex Professional Facial Tissue in bulk ($62.19), Avery Printable Place Cards with Sure Feed technology ($11.32), and Purell NATURALS Advanced Hand Sanitizer ($42.04). The total purchase order amount is $115.55. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked for prompt payment processing. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 002 1 EA Avery Printable Place Cards with Sure Fe 11.32 11.32
Your material number: B00O48ON70 003 1 EA Purell NATURALS Advanced Hand Sanitizer 42.04 42.04
Your material number: B019666XKO
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: 06/17/2026
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: Michelle L Bassford Tracking Number: 2026-10
4800207440 / 06/03/2026 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 115.55
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 .