4800141801.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141801
- Contract number
- 4800141801
- 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, Washington. The PO is specifically for the UNL Abel Sandoz Dining Service, with a billing address in Lincoln, Nebraska. The purchase order is identified by the number 4800141801 and dated 09/10/2025, with a requested delivery date of 09/17/2025.
The purchase order details three line items of cellophane and silverware bags: 5 units of Seal Fresh 6 x 9 Inch Cellophane Bags at $26.67 each (total $133.35), 5 units of Seal Fresh 5 x 7 Inch Cellophane Bags at $23.28 each (total $116.40), and 2 units of Zhehao 2000 Pcs Silverware Churro Bags at $44.63 each (total $89.26). The total purchase order amount is $339.01, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Marilyn S McCalla, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Seal Fresh 6 x 9 Inch Cellophane Bags 10 26.67 133.35
Your material number: B08X3BZJY2 002 5 EA Seal Fresh 5 x 7 Inch Cellophane Bags 10 23.28 116.40
Your material number: B08X3CRYH4 003 2 EA Zhehao 2000 Pcs Silverware Churro Bags W 44.63 89.26
Your material number: B0B8QPZS1J
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 09/17/2025
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: Marilyn S McCalla
4800141801 / 09/10/2025 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 339.01
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 .