4800230516.pdf
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- Attached to
- PO NE|4800230516
- Contract number
- 4800230516
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated September 2, 2026, with a reference number of 4800230516. UNL, a state institution under the Board of Regents of the University of Nebraska, is the purchasing entity, while Amazon Capital Services Inc serves as the vendor.
The purchase order is for two units of Mrs. Meyer's Clean Day Hand Soap Refill (material number B00F1U0YB4) at a unit cost of $7.61 per item, totaling $15.22. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with the unloading point designated as 403 Hamilton Hall. Payment terms are Net 30, with F.O.B. shipping destination and freight prepaid. UNL's tax-exempt status number is 05-8905401, and billing will be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Mrs. Meyer's Clean Day, Hand Soap Refill 7.61 15.22
Your material number: B00F1U0YB4
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: 403 Hamilton Hall-M. Bhan
4800230516 / 09/02/2026 Contact Person/Telephone
UNL Purchasing / 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 15.22
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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