4800147619.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147619
- Contract number
- 4800147619
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800147619, dated 10/02/2025, with a delivery date of 10/14/2025 to Kiewit Hall in Lincoln, Nebraska. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order includes six line items of various snack and paper products, totaling $175.57. The items include 2 packs of Goldfish Crackers Big Smiles Variety Pack, 4 Rip Van Wafels Dutch Caramel & Vanilla, 2 OREO Mini Mix Sandwich Cookies Variety Pack, 1 Frito Lay Fun Times Mix Variety Pack, 1 pack of 100 XPCARE Brown Paper Bags, and 1 Welch's Fruit Snacks Mixed Fruit pack. The terms of sale are Net 30, with delivery F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Goldfish Crackers Big Smiles Variety Pac 12.86 25.72
Your material number: B01GQ5GQEG 002 4 EA Rip Van Wafels Dutch Caramel & Vanilla S 18.99 75.96
Your material number: B01N531XR0 003 2 EA OREO Mini Mix Sandwich Cookies Variety P 9.86 19.72
Your material number: B06XJHG4PP 004 1 EA Frito Lay Fun Times Mix Variety Pack, (P 15.67 15.67
Your material number: B076H6F974 005 1 EA XPCARE 100Pack Brown Paper Bags 8x4.5x10 20.69 20.69
Your material number: B0CRD6RXP3 006 1 EA Welch's Fruit Snacks, Mixed Fruit & Stra 17.81 17.81
Your material number: B0F8PNJ1LX
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 10/14/2025
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: KH A505S, Frances Goesche
4800147619 / 10/02/2025 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 175.57
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 .