4800161300.pdf
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- Attached to
- PO NE|4800161300
- Contract number
- 4800161300
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800161300 and dated 11/25/2025, with a delivery date of 12/01/2025 to the UNL Harper/Schramm/Smith location.
The purchase order includes seven line items of various candy and packaging products, totaling $197.68. The items comprise Tootsie Roll Midgees, Starburst Bulk Candy, M&M's Milk Chocolate, Kraft Paper Cookies Bags, Christmas Mini Candy Canes, Kit-Kat Milk Chocolate Wafers, and Snickers Miniatures. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401, and the unloading point is specified as Elizabeth S Arthur. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all packages, invoices, and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tootsie Roll Midgees # Chewy Chocolate G 10.69 10.69
Your material number: B001682ULC 002 1 EA Starburst Bulk Candy Wholesale - 5 Pound 29.98 29.98
Your material number: B015NBMR2E 003 2 EA M&M's Milk Chocolate Fun Size Candy, Bul 19.78 39.56
Your material number: B079WDFGFD 004 1 EA 200 Pcs Kraft Paper Cookies Bags - Unble 11.98 11.98
Your material number: B09WMVR4YM 005 1 EA Christmas Mini Candy Canes Classic Red & 22.99 22.99
Your material number: B0CL58FTXM 006 2 EA KlT-KAT Milk Chocolate Wafer Miniature S 21.95 43.90
Your material number: B0DF9FSF2K 007 2 EA ASSORTIT X Snickers Miniatures Peanut Ca 19.29 38.58
Your material number: B0F2JLQJHJ
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: Elizabeth S Arthur
4800161300 / 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 197.68
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 .