4800161383.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161383
- Contract number
- 4800161383
- 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 University's Lied Center for Performing Arts, with a billing address in Lincoln, Nebraska. The vendor number is 234098, and the document includes a tax-exempt number 05-8905401.
The purchase order covers four line items: two Amazon Brand Happy Belly coffee products (one light roast and one decaf light roast), six Happy Belly Tea Pods compatible with 2.0, and one pack of 25 wire shelf label holders. The total purchase order amount is $107.22, with delivery scheduled for 12/02/2025 to the UNL Lied Center for Performing Arts. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Bethany E Blackman, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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 Amazon Brand - Happy Belly Light Roast C 26.04 26.04
Your material number: B07NZTX694 002 1 EA Amazon Brand - Happy Belly Decaf Light R 26.15 26.15
Your material number: B07P1ZCWKK 003 6 EA Happy Belly Tea Pods Compatible with 2.0 7.59 45.54
Your material number: B07WYXPHJ7 004 1 EA 25Pcs Wire Shelf Label Holder, Reusable 9.49 9.49
Your material number: B0CTZM1S86
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 12/02/2025
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: Bethany E Blackman
4800161383 / 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 107.22
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 .