4800155745.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155745
- Contract number
- 4800155745
- 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 Multicultural Center, with a billing address in Lincoln, Nebraska, and is identified by the number 4800155745, dated 11/04/2025. The transaction is tax-exempt under ID number 05-8905401 and governed by the university's standard terms of purchase.
The purchase order comprises three line items of international snack boxes: a Maxi International Snack Box (Premium E) for $29.95, an Australian Snack Box with Tim Tams and Cadbury products for $49.99, and a Dagaon Japanese Snack Box with 20 count variety for $16.88, totaling $96.82. The order is set for delivery to the UNL Multicultural Center on 11/18/2025, with the unloading point designated as Preston R Phelps. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. Each item has a specific material number for tracking purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Maxi International Snack Box | Premium E 29.95 29.95
Your material number: B08ND2K6H2 002 1 EA Australian Snack Box with Tim Tams, Cadb 49.99 49.99
Your material number: B0BN2QSJ72 003 1 EA Dagaon Japanese Snack Box - 20 Count Var 16.88 16.88
Your material number: B0FBW58J9G
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 11/18/2025
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: Preston R Phelps
4800155745 / 11/04/2025 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 96.82
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 .