4800207519.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207519
- Contract number
- 4800207519
- 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 is dated June 3, 2026, with delivery scheduled for June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt under federal identification number 05-8905401, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers seven line items totaling $241.23, consisting of office and facility supplies including Avery clear laminating sheets ($13.81), Swiffer WetJet multi-purpose cleaner ($14.14), TAZO herbal tea bags ($19.47), Swiffer floor cleaner refill ($27.38), Dial antibacterial foaming hand soap ($9.53), Xerox Bold Digital printing paper ($132.91), and VAGAU wrist rests for laptops ($23.99). Each item is identified by a unique material number and ordered in quantities of one unit each. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Clear Laminating Sheets, 9" x 12", 13.81 13.81
Your material number: B00007E7D2 002 1 EA Swiffer WetJet Multi-Purpose and Hardwoo 14.14 14.14
Your material number: B00BFC5HE6 003 1 EA TAZO Passion Herbal Tea Bags, Iced or Ho 19.47 19.47
Your material number: B01F7M89ZS 004 1 EA Swiffer Floor Cleaner Solution Refill, L 27.38 27.38
Your material number: B07DGK1GJ9 005 1 EA Dial Antibacterial Foaming Hand Soap Ref 9.53 9.53
Your material number: B07Z7XTQKZ 006 1 EA Xerox® Bold Digital# Printing Paper, 6 R 132.91 132.91
Your material number: B0BCR9BB9R 007 1 EA VAGAU Wrist Rests for Laptop, Wrist Supp 23.99 23.99
Your material number: B0BXKTDH28
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: 06/08/2026
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: Carla A Tisdale
4800207519 / 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 241.23
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 .