4800152168.pdf
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- Attached to
- PO NE|4800152168
- Contract number
- 4800152168
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800152168, dated 10/21/2025, with a delivery date of 10/28/2025. The delivery destination is UNL Television (NETV) at 1800 N 33RD ST in Lincoln, NE, with the unloading point specified as NET Docking.
The purchase order includes six line items of office and catering supplies: one Colonial Coffee 100 Count Single Pot (162.99), four Amazon Basics Ultra Paper Bowls (167.00), four JOLLY CHEF 7-inch Disposable Paper Plates (74.08), four JOLLY CHEF Soak Proof/Cut Proof items (89.96), four JOLLY CHEF 280 Count 8-inch Paper Plates (125.24), and two SACATR 1000 Count Plastic Forks (75.98). The total purchase order amount is $695.25, with payment terms of Net 30. The order is tax-exempt under 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 Colonial Coffee 100 Count Single Pot Cof 162.99 162.99
Your material number: B07BFDJVW1 002 4 EA Amazon Basics Ultra Paper Bowls, 20 Oz, 41.75 167.00
Your material number: B07QDP7VZF 003 4 EA JOLLY CHEF 7 inch Disposable Paper Plate 18.52 74.08
Your material number: B0C84519DJ 004 4 EA JOLLY CHEF Soak Proof, Cut Proof, 22.49 89.96
Your material number: B0C84PVXVP 005 4 EA JOLLY CHEF 280 Count Paper Plates 8 inch 31.31 125.24
Your material number: B0C84WGMXW 006 2 EA SACATR 1000 Count Plastic Forks Heavy Du 37.99 75.98
Your material number: B0D73CMK57
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 10/28/2025
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: NET Docking Nicole L Sinc
4800152168 / 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 695.25
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 .