4800221568.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221568
- Contract number
- 4800221568
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated July 29, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. UNL's Accounting Department is responsible for billing and payment processing at the specified address in Lincoln, Nebraska.
The purchase order comprises two line items totaling $13.47. Line Item 001 specifies one unit of Air Wick Plug-In Scented Oil Refills (4-pack) at $9.98, with material number B0FSH91XNF. Line Item 002 specifies one unit of Mr. Clean Magic Eraser Sponge (All Purpose) at $3.49, with material number B0FX5J7PYL. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. Destination shipping, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Air Wick Plug-In Scented Oil Refills, 4 9.98 9.98
Your material number: B0FSH91XNF 002 1 EA Mr. Clean Magic Eraser Sponge, All Purpo 3.49 3.49
Your material number: B0FX5J7PYL
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: 08/21/2026
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: Dylan M Adams
4800221568 / 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 13.47
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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