4800225306.pdf
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- Attached to
- NE|4800225306
- Contract number
- 4800225306
- Issued by
- Nebraska
About this file
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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 13, 2026, with delivery required by August 14, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order is for one unit of Alliance Chemical Sodium Hypochlorite 12 (material number B09ZWD3H65, referenced as ARIBA_P2P 001) at a unit cost of $37.80, with a total order value of $37.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid required from the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents with packing slips accompanying all shipments. The contact for the department buyer is 402-472-2126, and the unloading point contact is Darren L Johnson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Chemical Sodium Hypochlorite 12 37.80 37.80
Your material number: B09ZWD3H65
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: Darren L Johnson
4800225306 / 08/13/2026 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 37.80
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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