4800130443.pdf
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- Attached to
- PO NE|4800130443
- Contract number
- 4800130443
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified by the number 4800130443, dated 07/30/2025, and is associated with the Oldfather Business Cooperative in Lincoln, NE. The transaction involves a state-level educational institution and is processed through the university's purchasing department, with a tax-exempt status under number 05-8905401.
The purchase order covers two specific items: 1 Dixie To Go Paper Coffee Cups with Lids, priced at $25.14, and 2 Snyder's of Hanover Mini Pretzels (100 count), priced at $9.16 each, totaling $18.32. The total purchase order amount is $43.46, with delivery scheduled for 08/05/2025 to the Oldfather Hall-Berge unloading point. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is F.O.B. destination with freight prepaid, and payment is expected through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dixie To Go Paper Coffee Cups With Lids, 25.14 25.14
Your material number: B008R6LOBS 002 2 EA Snyder's of Hanover Mini Pretzels, 100 C 9.16 18.32
Your material number: B01B0489KM
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 08/05/2025
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: 1213 Oldfather Hall-Berge
4800130443 / 07/30/2025 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 43.46
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 .