4800230110.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230110
- Contract number
- 4800230110
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230110) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on September 1, 2026, with delivery scheduled for September 8, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The university is tax-exempt and has authorized the purchase through its Purchasing Authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $45.17: one unit of Clorox Disinfecting Wipes Back to School ($10.23), one BONNYCO Cinema Light Box Color Changing ($24.99), and one Generic Colored Pencils 12-count 2-pack assorted set ($9.95). Payment terms are Net 30, with shipments to be made F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documents. The order is governed by UNL's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox Disinfecting Wipes Back to School 10.23 10.23
Your material number: B00HSC9F2C 002 1 EA BONNYCO Cinema Light Box Color Changing 24.99 24.99
Your material number: B07BPBKJPT 003 1 EA Generic Colored Pencils 12ct 2pk, Assort 9.95 9.95
Your material number: B0D74X2S6F
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: 09/08/2026
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: Angie E Narvaez
4800230110 / 09/01/2026 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 45.17
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 .