4800221610.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221610
- Contract number
- 4800221610
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed by the UNL Department Buyer on July 29, 2026, with delivery scheduled for August 6, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 30.
The purchase order encompasses four line items totaling $77.27: one 121-ounce bottle of Clorox Ultra Germicidal Bleach ($27.49), two units of AMAZE Ultra Concentrated Bleach Tablets ($8.94), four units of Amazon Basics Cotton Balls for Skincare ($13.16), and one unit of C&H Premium Pure Cane Granulated Sugar ($27.68). All items are to be delivered F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox® Ultra Germicidal Bleach, 121 Oz, 27.49 27.49
Your material number: B016OKJD9S 002 2 EA AMAZE Ultra Concentrated Bleach Tablets 4.47 8.94
Your material number: B0811DJSHL 003 4 EA Amazon Basics Cotton Balls for Skincare, 3.29 13.16
Your material number: B09497R2CN 004 1 EA C&H®Premium Pure Cane Granulated Sugar, 27.68 27.68
Your material number: B0GM1GK741
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: 08/06/2026
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: ENTOMOLOGY 103 -lpingault
4800221610 / 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 77.27
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 .