4800152189.pdf
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- Attached to
- PO NE|4800152189
- Contract number
- 4800152189
- 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, WA. The purchase order is for the Oldfather Business Cooperative, with a delivery address in Lincoln, NE. The transaction is associated with UNL's tax-exempt status (05-8905401) and will be processed through the university's Accounting Department.
The purchase order encompasses 10 line items of various consumer goods, including hand warmers, feminine hygiene products, emergency thermal blankets, snacks, pretzels, hand wipes, tampons, bandages, and gift bags. The total order value is $501.39, with individual item quantities ranging from 1 to 6 units. The pricing is fixed, with unit costs varying from $6.27 to $38.69. The delivery is scheduled for 10/28/2025, with the unloading point specified as 1213 Oldfather Hall-Berge. The payment terms are Net 30, 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 3 EA HotHands Hand Warmers - Long Lasting Nat 28.99 86.97
Your material number: B0007ZF4OA 002 5 EA Always Maxi Feminine Pads Without Wings 6.27 31.35
Your material number: B001DWNTBG 003 3 EA Primacare HB-10 Emergency Mylar Thermal 13.60 40.80
Your material number: B00DZ1NFSK 004 5 EA Mott's Assorted Fruit Snacks Family Pack 6.65 33.25
Your material number: B00KRFL5SO 005 3 EA Snyder's of Hanover Mini Pretzels, 100 C 21.07 63.21
Your material number: B01B0489KM 006 2 EA Spartan Industrial - 6# X 9# (200 Count) 14.36 28.72
Your material number: B07XQ7B769 007 1 EA Wet Ones Antibacterial Hand Wipes, Fresh 19.40 19.40
Your material number: B07YP7V4KX 008 6 EA Tampax Pearl Tampons Regular Absorbency, 21.23 127.38
Your material number: B093LVS21D 009 2 EA McKesson Adhesive Bandages, Sterile, Fab 15.81 31.62
Your material number: B0B2F9DNCH 010 1 EA XPCARE 200Pcs Paper Gift Bags, 6.3"x3.15 38.69 38.69
Your material number: B0C4HFBR7W
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall-Berge
4800152189 / 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 501.39
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.
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