4800231174.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231174
- Contract number
- 4800231174
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 3, 2026, with UNL's Accounting Department serving as the billing entity and UNL General Receiving as the delivery destination in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating action taken on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 4 cases (EA) of SC Johnson Professional Ziploc Sandwich bags at a unit cost of $25.89 per case, totaling $103.56. The material is identified by Amazon's reference number B01NBE8P72 and vendor number 234098. Delivery is scheduled for September 10, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt number (05-8905401) is included. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SC Johnson Professional Ziploc Sandwich 25.89 103.56
Your material number: B01NBE8P72
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: 09/10/2026
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: Manter 402-J. Buescher
4800231174 / 09/03/2026 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 103.56
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 .