4800221512.pdf
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- Attached to
- PO NE|4800221512
- Contract number
- 4800221512
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The document is dated July 29, 2026, with delivery instructions to UNL General Receiving in Lincoln, Nebraska.
The purchase order is for 4 units of Hand Sanitizing Wipes Travel Size (material number B09XKNSCRP) at a unit cost of $37.99 per unit, totaling $151.96. The order is subject to Net 30 payment terms, with delivery scheduled for August 3, 2026, on an F.O.B. destination basis with freight prepaid. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The university's tax-exempt status (#05-8905401) is noted, and the billing address is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Hand Sanitizing Wipes Travel Size by Sin 37.99 151.96
Your material number: B09XKNSCRP
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: 08/03/2026
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: Amitava Mitra
4800221512 / 07/29/2026 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 151.96
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 .