4800207567.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207567
- Contract number
- 4800207567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 3, 2026, with a delivery date of June 10, 2026. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. UNL's General Receiving department in Lincoln, Nebraska is the delivery destination, and payment is to be directed to UNL's Accounting Department.
The purchase order covers five line items of office supplies totaling $76.24, including legal pads, facial tissues, sticky notes, and paper towels. Individual items range from $7.88 to $24.99 each, with one line item (Brawny Paper Towels) ordered in a quantity of three units at $3.52 per unit for a total of $10.56. Payment terms are Net 30, with F.O.B. Destination freight prepaid required from the vendor. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless an alternative agreement between the vendor and the Board of Regents applies. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Maitys 6 Pcs Legal Pad Steno Spiral Note 24.99 24.99
Your material number: B0CK1K8F42 002 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 17.62 17.62
Your material number: B0CTD36YKK 003 1 EA 9 Pack Lined Sticky Notes 4x6 in Post St 7.88 7.88
Your material number: B0CXSXL1F2 004 3 EA Brawny Tear-A-Square 3-Ply Paper Towels, 3.52 10.56
Your material number: B0F79VXLGM 005 1 EA 6Packs Legal Pads 8.5 x 11 Inch, 50Sheet 15.19 15.19
Your material number: B0FY625V5K
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: 06/10/2026
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: Susan M Wesely
4800207567 / 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
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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 76.24
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 .