4800230440.pdf
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- Attached to
- PO NE|4800230440
- Contract number
- 4800230440
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 1, 2026, with a delivery date of September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by standard terms of purchase established by the University of Nebraska's Board of Regents and includes Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order encompasses five line items totaling $125.68, consisting of office and cleaning supplies: one AT-A-GLANCE 2027 Appointment Book Planner ($23.09), one Mrs. Meyer's Clean Day Liquid Hand Soap ($12.75), one Bounty Quick-Size Paper Towels package ($42.99), one Lysol Air Sanitizer Spray ($18.54), and one additional AT-A-GLANCE 2027 Appointment Book Planner ($28.31). All items are ordered in single quantities with unit of measure in each (EA). The university's tax-exempt status number 05-8905401 is referenced, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AT-A-GLANCE 2027 Appointment Book Planne 23.09 23.09
Your material number: B014T3XN4S 002 1 EA MRS. MEYER'S CLEAN DAY Liquid Hand Soap, 12.75 12.75
Your material number: B01N1N6FMZ 003 1 EA Bounty Quick-Size Paper Towels, White, 1 42.99 42.99
Your material number: B0DQYQKZQ2 004 1 EA Lysol Air Sanitizer Spray, Air Freshener 18.54 18.54
Your material number: B0G3S99KV4 005 1 EA AT-A-GLANCE 2027 Appointment Book Planne 28.31 28.31
Your material number: B0GVGPSMCJ
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: 09/07/2026
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: 2nd Floor Tracking Number: 616/BS
4800230440 / 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
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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 125.68
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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