4800217651.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217651
- Contract number
- 4800217651
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated July 14, 2026. The order involves the state of Nebraska through its public university system. The vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is subject to the Standard Terms of Purchase governing agreements between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers three items from Amazon Basics: one Reclosable Freezer Quart bag at $6.17, one package of Cotton Balls for Skincare at $3.29, and one 13 Gallon Tall Kitchen Drawstring bag at $13.15. The total purchase order amount is $22.61. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. Delivery is scheduled for July 21, 2026, with the unloading point specified as E119 Beadle Harris. The university's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Reclosable Freezer Quart F 6.17 6.17
Your material number: B093WNNDLD 002 1 EA Amazon Basics Cotton Balls for Skincare, 3.29 3.29
Your material number: B09497R2CN 003 1 EA Amazon Basics 13 Gallon Tall Kitchen Dra 13.15 13.15
Your material number: B0CTKVWSKM
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: 07/21/2026
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: E119 Beadle Harris
4800217651 / 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 22.61
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 .