4800233996.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233996
- Contract number
- 4800233996
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated September 16, 2026. The order involves the state of Nebraska, specifically UNL's Accounting Department located in Lincoln. Amazon Capital Services Inc. is the vendor, with a principal address in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The order covers seven office and facility supply items totaling $85.08, including a Logitech B100 mouse ($6.99), Hammermill printer paper ($36.50), Amazon Basics disinfecting wipes ($9.69), hand sanitizer ($15.18), liquid hand soap refill ($4.28), Kleenex facial tissues ($5.60), and Scott paper towels ($6.84). All items are ordered in quantities of one each. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at Room 114 Ag Hall-Hoag. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The University's tax-exempt number is 05-8905401, and payment will be made through the Nebraska State Treasury.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech B100 Ambidextrous Wired Mouse - 6.99 6.99
Your material number: B003L62T7W 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 003 1 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 9.69
Your material number: B07F246YG1 004 1 EA Amazon Basic Care Hand Sanitizer with Al 15.18 15.18
Your material number: B08R15JGNX 005 1 EA Amazon Basics Liquid Hand Soap Refill, L 4.28 4.28
Your material number: B09HHBP46X 006 1 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 5.60
Your material number: B09M5XF6JV 007 1 EA Scott Paper Towels, Choose-A-Sheet, 6 Do 6.84 6.84
Your material number: B0DF8RSVJK
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: 09/23/2026
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 114 Ag Hall - Hoag
4800233996 / 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 / 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 85.08
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 .