4800217609.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217609
- Contract number
- 4800217609
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217609) issued by the University of Nebraska-Lincoln's Purchasing Department to Amazon Capital Services Inc on July 14, 2026. The order involves a state educational institution procuring goods from a commercial vendor. The delivery destination is UNL General Receiving in Lincoln, Nebraska, with an unloading point contact identified as Marilyn S McCalla.
The purchase order comprises three line items totaling $68.01: six units of Glisten Garbage Disposer Cleaner and Freshener at $3.96 per unit ($23.76 total); three pairs of ARCLIBER Quilted Oven Mitts at $9.79 per unit ($29.37 total); and one GORILLA GRIP BPA-Free Soft Silicone Oven item at $14.88. The terms of sale specify Net 30 payment, with F.O.B. destination freight prepaid. The scheduled delivery date is July 20, 2026. The University of Nebraska-Lincoln, with tax-exempt status #05-8905401, will remit payment to Amazon Capital Services Inc via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Glisten Garbage Disposer Cleaner and Fre 3.96 23.76
Your material number: B002E37158 002 3 EA ARCLIBER Oven Mitts 1 Pair of Quilted Li 9.79 29.37
Your material number: B07Q5WJZM8 003 1 EA GORILLA GRIP BPA-Free Soft Silicone Oven 14.88 14.88
Your material number: B07SVFKNVV
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: 07/20/2026
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: Marilyn S McCalla
4800217609 / 07/14/2026 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 68.01
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.
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