4800152478.pdf
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- Attached to
- NE|4800152478
- Contract number
- 4800152478
- 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, WA. The purchase order is for the UNL Extension - Douglas / Sarpy County office in Omaha, NE, with a delivery date of 11/10/2025. The vendor number is 234098, and the university is using a tax-exempt status (05-8905401).
The purchase order covers eight line items of environmentally-friendly, compostable products, including paper plates, bamboo napkins, cocktail napkins, compostable trash bags, and other disposable items. Each item is listed with a specific material number and individual unit cost, totaling $173.04. The order terms are Net 30, with all shipments to be made F.O.B. destination and 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 Paper Plates, 100% Compostable Heavy Dut 26.67 26.67
Your material number: B081PDR48W 002 1 EA Ibambo Everyday 100% Bamboo Compostable 18.97 18.97
Your material number: B0B1FXKZZN 003 1 EA 200 Count Compostable Cocktail Napkins, 9.98 9.98
Your material number: B0B5F1PSBR 004 1 EA GreenWorks 100 Count 6# Small Compostabl 13.86 13.86
Your material number: B0B9HDFDVN 005 1 EA IDING Choice 380 Count Heavy Duty Compos 37.69 37.69
Your material number: B0CHW48Z41 006 1 EA RV Winterizing Kit, 59'' Sprinkler Winte 24.29 24.29
Your material number: B0CKT86C8F 007 1 EA Vplus 12 oz Compostable Clear Plastic Co 26.59 26.59
Your material number: B0F1THQQ2X 008 1 EA Table Kind 100 x Soft Recycled Floral Na 14.99 14.99
Your material number: B0FMRWB3RR
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 11/10/2025
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: Dana Freeman
4800152478 / 10/22/2025 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 173.04
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 .