4800152003.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152003
- Contract number
- 4800152003
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Food Science & Technology department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified with the number 4800152003, dated 10/21/2025, with a delivery date of 10/27/2025.
The purchase order encompasses four distinct items: a Rubbermaid Flex and Seal Cereal Keeper ($8.37), Bins & Things JTJ Sourcing Plastic Storage item ($22.99), a Collapsible Rolling Cart with Wheels ($49.99), and a 50-pack of 4 oz Clear Plastic Jars with Lids ($14.99). The total purchase order amount is $96.34, with payment terms set at Net 30. The delivery destination is UNL Food Science & Technology at 1901 N 21st Street in Lincoln, Nebraska, with the unloading point designated as Andreia Bianchini Huebner. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Flex and Seal Cereal Keeper, 8.37 8.37
Your material number: B00C4TR1RA 002 1 EA Bins & Things JTJ Sourcing Plastic Stora 22.99 22.99
Your material number: B0BNQS8HNT 003 1 EA Collapsible Rolling Cart with Wheels, 3 49.99 49.99
Your material number: B0F43J139M 004 1 EA 50 Pack 4 oz Clear Plastic Jars with Lid 14.99 14.99
Your material number: B0FMF7XYPJ
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 10/27/2025
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: Andreia Bianchini Huebner
4800152003 / 10/21/2025 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 96.34
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 .