4800158123.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158123
- Contract number
- 4800158123
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is specifically for the Ross M Ross Media Arts Center at the Film Theater, with a tax-exempt status under number 05-8905401.
The purchase order includes four line items: one Quality Park #1 Coin and Small Parts Envelope for $14.80, two Starbucks K-Cup Coffee Pods (Dark Roast) for $91.26, two Starbucks K-Cup Coffee Pods (Medium Roast) for $93.28, and one 3-pack of Ribbon Cartridge for Pyramid 35 for $21.84. The total purchase order amount is $221.18, with Net 30 payment terms and a delivery date of 11/18/2025. The unloading point is designated as Carla A Tisdale, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quality Park #1 Coin and Small Parts Env 14.80 14.80
Your material number: B000Y50ZD8 002 2 EA Starbucks K-Cup Coffee Pods, Dark Roast 45.63 91.26
Your material number: B006H7YDU8 003 2 EA Starbucks K-Cup Coffee Pods, Medium Roas 46.64 93.28
Your material number: B009GDBNF8 004 1 EA (3 Pack) Ribbon Cartridge for Pyramid 35 21.84 21.84
Your material number: B01DFQA55K
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
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: Carla A Tisdale
4800158123 / 11/12/2025 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 221.18
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 .