4800217855.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217855
- Contract number
- 4800217855
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217855) issued by the University of Nebraska-Lincoln's Accounting Department to Amazon Capital Services Inc., dated July 15, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order specifies an unloading point at 135 CPEH with a scheduled delivery date of July 24, 2026.
The purchase order covers seven line items of cleaning and maintenance supplies with a total contract value of $61.15. The items include Bar Keepers Friend Powdered Cleanser ($6.90), Scotch-Brite Heavy Duty Scrub Sponge ($4.87), Stardrops The Pink Stuff Cleaning Paste ($5.97), Clorox Disinfecting Wipes Flex Pack in quantity of two ($25.48), Dawn Dishwashing Liquid ($4.99), Bounty Essentials Select-A-Size Paper Towels ($7.97), and CLR Brands Lime & Rust Remover ($4.97). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University's tax-exempt status (#05-8905401) applies to this order, and the vendor is required to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BAR KEEPERS FRIEND Powdered Cleanser 12- 6.90 6.90
Your material number: B000V72992 002 1 EA Scotch-Brite Heavy Duty Scrub Sponge, 6 4.87 4.87
Your material number: B004IR3044 003 1 EA Stardrops The Pink Stuff Cleaning Paste 5.97 5.97
Your material number: B00DU5SRIY 004 2 EA Clorox Disinfecting Wipes Flex Pack, Ble 12.74 25.48
Your material number: B08BKR9YT6 005 1 EA Dawn Dishwashing Liquid, Original Scent, 4.99 4.99
Your material number: B0BBPNPZTC 006 1 EA Bounty Essentials Select-A-Size Paper To 7.97 7.97
Your material number: B0CZ5THL73 007 1 EA CLR Brands® Lime & Rust Remover, Blasts 4.97 4.97
Your material number: B0DF8ZKC5N
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: 07/24/2026
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: 135 CPEH
4800217855 / 07/15/2026 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 61.15
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 .