4800233917.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800233917
- Contract number
- 4800233917
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800233917) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on September 16, 2026, with delivery scheduled for September 21, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. UNL's General Receiving facility in Lincoln, Nebraska (1100 No 17th St, Lincoln NE 68588-0699) is designated as the delivery location, with Darby F Walsh serving as the unloading point contact.
The purchase order comprises eleven line items totaling $286.48 and includes disposable supplies and personal protective equipment essential for institutional operations. Items include Dixie paper plates (3 units at $7.77 each), Amazon Basics disinfecting wipes (4 units at $9.69 each), various food storage bags and containers, paper bowls, plastic cups, disposable plastic gloves, and other consumable supplies. Payment terms are Net 30, with F.O.B. Destination freight prepaid required. The order is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department. All shipments must include packing slips, and vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Dixie Paper Plates 10 Inch, Disposable D 7.77 23.31
Your material number: B0748K8MG6 002 4 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 38.76
Your material number: B07F246YG1 003 3 EA Amazon Basics Reclosable Gallon Food Sto 6.72 20.16
Your material number: B093WMWKBP 004 3 EA Amazon Basics Resealable Double Zipper S 4.82 14.46
Your material number: B095PQ6SX7 005 1 EA Hedume 600 Sets 1 Oz Disposable Portion 23.98 23.98
Your material number: B09LQZRJCV 006 1 EA PAMI Medium Weight Disposable Plastic Fo 11.69 11.69
Your material number: B0B786C95C 007 10 EA Amazon Basics Square Snack Bags with Dou 2.28 22.80
Your material number: B0DPNK6F3G 008 2 EA MUCHII 10 oz Paper Bowls, 300 Count Prin 28.49 56.98
Your material number: B0FC2J4M2Z 009 5 EA Amazon Basics Disposable Everyday White 4.49 22.45
Your material number: B0FHZ1SS3M 010 4 EA ForPro Disposable Poly Plastic Gloves, 6 7.99 31.96
Your material number: B0GNBYV8K5 011 1 EA Huifany 600 Pack 7 oz Plastic Cups, Rimm 19.93 19.93
Your material number: B0GVS2HZ2L
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: 09/21/2026
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: Darby F Walsh
4800233917 / 09/16/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233917 / 09/16/2026
Page 2 / 2
P.O. TOTAL 286.48 Purchasing Authority:
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