4800207661.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207661
- Contract number
- 4800207661
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution of higher education, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 4, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
The purchase order covers three items of janitorial and waste management supplies: one unit of Glad ForceFlex Tall Kitchen Trash Bags at $9.97, one unit of 100 Count 55-60 Gallon Trash Bags at $35.99, and one unit of Glad Premium 13 Gallon Trash Can with Lid at $39.99. The total order value is $85.95. Delivery is scheduled for June 12, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with the vendor required to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glad ForceFlex Tall Kitchen Trash Bags, 9.97 9.97
Your material number: B005GSYXJ0 002 1 EA 100 Count 55-60 Gallon Trash Bags, Sturd 35.99 35.99
Your material number: B0D982FRGN 003 1 EA Glad Premium 13 Gallon Trash Can with Cl 39.99 39.99
Your material number: B0D9KSD6Q8
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: 06/12/2026
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: Joan Kunzman
4800207661 / 06/04/2026 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 85.95
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 .