4800225389.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225389
- Contract number
- 4800225389
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Seattle, Washington. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers six line items of office and facility supplies with a total contract value of $96.44. Items include four reams of Neenah Exact Vellum Bristol paper at $10.47 each ($41.88 total), one unit each of Dial Antibacterial Defense Foaming Hand Soap ($9.08), Amazon Basics Non-Scratch Dual-Sided Sponges ($3.43), Amazon Basics 2-Ply Flex-Sheets Paper Towels ($19.08), Amazon Basics Scented Tall Kitchen Trash Bags ($18.98), and Dawn Dishwashing Liquid Original Scent ($3.99). The delivery date is August 13, 2026, with payment terms of Net 30. Freight is prepaid on an F.O.B. Destination basis, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Neenah Exact Vellum Bristol, 8.5" x 11", 10.47 41.88
Your material number: B006P1ER8O 002 1 EA Dial Antibacterial Defense Foaming Hand 9.08 9.08
Your material number: B07ZDHQQW1 003 1 EA Amazon Basics Non-Scratch Dual-Sided Spo 3.43 3.43
Your material number: B08RFC3VH7 004 1 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 19.08
Your material number: B09BWFX1L6 005 1 EA Amazon Basics Scented Trash Bags, Tall K 18.98 18.98
Your material number: B09CD6QTPH 006 1 EA Dawn Dishwashing Liquid, Original Scent, 3.99 3.99
Your material number: B0BBPNPZTC
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: 08/13/2026
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: Kayla L McKay
4800225389 / 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 96.44
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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