4800149587.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149587
- Contract number
- 4800149587
- 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 for the UNL Architecture Dean's Office, with a delivery address in Lincoln, Nebraska. The order is associated with vendor number 234098 and is dated 10/09/2025, with a requested delivery date of 10/14/2025.
The purchase order includes six line items of various food and beverage products and supplies, such as Domino Sugar Packets, Twinings Earl Grey Tea, Nestle Coffee mate, Amazon Fresh Decaf Colombia Ground Coffee, McCafe Premium Medium Roast Ground Coffee, and StockHomery Foam Cups. The total purchase order amount is $80.11, 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 purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DOMINO SUGAR PACKETS - 100/ 3.54g Packs 5.98 5.98
Your material number: B0005ZXKX4 002 1 EA Twinings Earl Grey Black Tea Individuall 3.87 3.87
Your material number: B000R93LCS 003 1 EA Nestle Coffee mate Coffee Creamer, Origi 12.55 12.55
Your material number: B00451SGZ6 004 1 EA Amazon Fresh Decaf Colombia Ground Coffe 7.26 7.26
Your material number: B071WWCVL5 005 1 EA McCafe Premium Medium Roast Ground Coffe 10.47 10.47
Your material number: B07CZW2CG5 006 2 EA StockHomery 10 Oz Foam Cups Lightweight 19.99 39.98
Your material number: B0DZDZ61SV
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
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: Lori Fallesen
4800149587 / 10/09/2025 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 80.11
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 .