4800209587.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209587
- Contract number
- 4800209587
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of consumer goods. The order was placed on June 11, 2026, with delivery scheduled for June 15, 2026. The vendor is located in Seattle, Washington, and the goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order encompasses four line items totaling $259.09: ten units of Amazon Basics Lightweight Super Soft Easy-Care Pillowcases at $7.43 per unit ($74.30 total); ten units of Amazon Basics Lightweight Breathable Supima Pillowcases at $7.25 per unit ($72.50 total); ten units of Amazon Basics Ultra-Soft Breathable Wrinkle-Resistant Pillowcases at $6.86 per unit ($68.60 total); and one unit of Berlune Large Mesh Laundry Bags (24 x 36 inches) at $43.69. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under exemption number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Amazon Basics Lightweight Super Soft Eas 7.43 74.30
Your material number: B00Q7O9TN2 002 10 EA Amazon Basics Lightweight Breathable Sup 7.25 72.50
Your material number: B014I8B3LE 003 10 EA Amazon Basics Ultra-Soft, Breathable, Wr 6.86 68.60
Your material number: B07QR4BB2W 004 1 EA Berlune Large Mesh Laundry Bags, 24 x 36 43.69 43.69
Your material number: B0CKZ9VX4Z
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: 06/15/2026
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: Leslie J Johnson
4800209587 / 06/11/2026 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 259.09
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 .