4800224412.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224412
- Contract number
- 4800224412
- 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 based in Seattle, Washington. The order was placed on August 11, 2026, with a tax-exempt status (Tax Exempt #05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains five line items totaling $61.36, comprising consumable supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by August 14, 2026. The items include: one package of Duracell Coppertop AAA Batteries (10-count) at $10.39; four packages of CloroxPro Disinfecting Wipes at $4.95 each ($19.80 total); one package of Duracell Coppertop AAA Batteries (20-count) at $13.99; one package of Duracell Coppertop AA Batteries (10-count) at $9.99; and one package of SWIFTLITE Blue Nitrile Gloves Disposable at $7.19. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. All invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries, 10 Cou 10.39 10.39
Your material number: B000HI6CEI 002 4 EA CloroxPro Clorox Disinfecting Wipes, Fre 4.95 19.80
Your material number: B001F03SDA 003 1 EA Duracell Coppertop AAA Batteries, 20 Cou 13.99 13.99
Your material number: B002UXRXE6 004 1 EA Duracell Coppertop AA Batteries, 10 Coun 9.99 9.99
Your material number: B003CZX4A8 005 1 EA SWIFTLITE Blue Nitrile Gloves Disposable 7.19 7.19
Your material number: B0FM8J3ZRQ
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: 08/14/2026
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: Diane S Brestel
4800224412 / 08/11/2026 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 61.36
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 .