4800233361.pdf
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- Attached to
- PO NE|4800233361
- Contract number
- 4800233361
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800233361) issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 15, 2026, with a delivery date of September 25, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises seven line items totaling $442.56 and includes general supplies and disposable items: Alliance Rubber bands, double zipper storage bags, Tork multifold hand towels, plastic trash bags, aluminum foil pans (two different types), and plastic storage bins. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the purchase is governed by the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor is instructed to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Rubber 26649 Advantage Rubber B 5.40 5.40
Your material number: B008X09P96 002 3 EA Double Zipper Storage Bags 36.12 108.36
Your material number: B009A53VSY 003 1 EA Tork Multifold Hand Towel, Natural, 16 p 31.85 31.85
Your material number: B013SX3T08 004 1 EA Plasticplace 55-60 Gallon Trash Bags # 1 36.23 36.23
Your material number: B07QFCBZPQ 005 2 EA 9x13 Aluminum Foil Pans (30 Pack) Dispos 23.74 47.48
Your material number: B0FBRQJ8M4 006 3 EA DLUOXHUVN 35 Pack 8x8 Aluminum Foil Pans 17.09 51.27
Your material number: B0FXQ7XFTP 007 3 EA (8 Pack) 18 Gallon Plastic Storage Bins 53.99 161.97
Your material number: B0H6HXY8XV
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: 09/25/2026
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: Pedro Simeone-D146 ANSC
4800233361 / 09/15/2026 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 442.56
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.
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