4800234402.pdf
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- Attached to
- PO NE|4800234402
- Contract number
- 4800234402
- 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 17, 2026, with UNL's Accounting Department serving as the billing address and UNL General Receiving as the delivery destination in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises six line items totaling $193.20 for office and facility supplies to be delivered by September 25, 2026. The items include Scott Professional Multifold Paper Towels ($33.30), McKesson Glove Box Holders in clear acrylic ($28.52 for two units), Sodium Alginate Powder food grade 16 oz ($25.99), BloominGoods Clear Acrylic Wall Mount ($24.24), Stock Your Home Double Acrylic Gloves ($22.99), and ZAVOOS 2 Pack Acrylic Paper Towel Holders ($58.16 for two units). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. Destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scott Professional Multifold Paper Towel 33.30 33.30
Your material number: B0040ZOD04 002 2 EA McKesson Glove Box Holder, Clear, L W H, 14.26 28.52
Your material number: B07K31FRDV 003 1 EA Sodium Alginate Powder 16 oz, Food Grade 25.99 25.99
Your material number: B093B832WS 004 1 EA BloominGoods Clear Acrylic Wall Mount Or 24.24 24.24
Your material number: B09977W4PR 005 1 EA Stock Your Home Double Acrylic Gloves Di 22.99 22.99
Your material number: B0BXFKW7V8 006 2 EA ZAVOOS 2 Pack Acrylic Paper Towel Holder 29.08 58.16
Your material number: B0DHH2YQJ6
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: Othmer B205 Erin Carr
4800234402 / 09/17/2026 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
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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 193.20
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 .