4800231210.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231210
- Contract number
- 4800231210
- 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 the Department Buyer as the purchasing authority. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 103.
The purchase order encompasses four office supply items totaling $97.55: two units of Hammermill Printer Paper Premium Inkjet ($67.94), two units of Clorox Scentiva Disinfecting Wipes in Coco scent ($8.48), one Amazon Basics Flextra Tall Kitchen Drawer ($14.14), and one Toptople Cork Board Strips for Walls measuring 13 inches ($6.99). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. UNL's tax-exempt status (Number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Printer Paper, Premium Inkjet 33.97 67.94
Your material number: B0183P917Q 002 2 EA Clorox Scentiva Disinfecting Wipes, Coco 4.24 8.48
Your material number: B08V1R98X1 003 1 EA Amazon Basics Flextra Tall Kitchen Draws 14.14 14.14
Your material number: B092VPGJB9 004 1 EA Toptople Cork Board Strips for Walls, 13 6.99 6.99
Your material number: B0GXCYBWTT
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: 09/09/2026
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: Room 103
4800231210 / 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 97.55
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 .