4800161251.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161251
- Contract number
- 4800161251
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Journalism, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800161251 and dated 11/25/2025, with a specified delivery date of 12/01/2025. The transaction involves a state educational institution procuring goods from a commercial vendor, with the delivery destination set at 107 Andersen Hall in Lincoln, Nebraska.
The purchase order covers four distinct items: 2 units of Pop Secret Microwave Popcorn ($23.98), 2 units of Pureboost Immune Clean Energy Booster ($69.98), 2 units of KIT KAT Milk Chocolate Wafer Snack Size ($17.72), and 1 pack of 50 CRYLLIS Black Pens ($16.78). The total purchase amount is $128.46, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as 147 Andersen Hall.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pop Secret Microwave Popcorn, Movie Thea 11.99 23.98
Your material number: B01GQ304UU 002 2 EA Pureboost Immune Clean Energy Booster, R 34.99 69.98
Your material number: B08GX262HS 003 2 EA KIT KAT Milk Chocolate Wafer Snack Size, 8.86 17.72
Your material number: B09JJYGCDH 004 1 EA CRYLLIS Pens Bulk, 50Pack Black Pens Bul 16.78 16.78
Your material number: B0F94FY93M
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 COLLEGE OF JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
Delivery Date: 12/01/2025
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: 147 Andersen Hall. Blacks
4800161251 / 11/25/2025 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 128.46
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 .