4800161385.pdf
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- Attached to
- PO NE|4800161385
- Contract number
- 4800161385
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is specifically for the UNL Lied Center for Performing Arts, with a tax-exempt status and billing address in Lincoln, Nebraska. The document bears the purchase order number 4800161385, dated 11/25/2025, with a specified delivery date of 12/01/2025.
The purchase order includes seven line items totaling $250.88, comprising various food and packaging items such as Lindt Lindor Truffles, Milk Chocolate Covered Mini Pretzels, Organic Fruit Mix, Paper Shred Fill, White Satin Ribbon, Christmas Cellophane Treats, and a Cheryl's Cookies Bow Gift Box. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Benjamin Cuca. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made freight prepaid and packaging instructions specifying that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lindt Lindor Assorted Flavored Truffles, 39.19 39.19
Your material number: B08B16BP7M 002 2 EA Milk Chocolate Covered Mini Pretzels | 2 22.99 45.98
Your material number: B09XSGBTKP 003 1 EA Fruit Mix, Organic, 5 Lbs, Berrilys, Dri 43.99 43.99
Your material number: B0C1ZXW8LK 004 4 EA Uptotop 6oz Crinkle Cut Paper Shred Fill 6.69 26.76
Your material number: B0CCV5BDRV 005 2 EA 100 Yards Ribbon,1inch White Satin Ribbo 6.99 13.98
Your material number: B0F917LTZH 006 1 EA LOKIPA 180 PCS Christmas Cellophane Trea 5.99 5.99
Your material number: B0FJQXN5RX 007 1 EA Cheryl's Cookies® Bow Gift Box # 36 Holi 74.99 74.99
Your material number: B0FWJLSZ8Y
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: 12/01/2025
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: Benjamin Cuca
4800161385 / 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
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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 250.88
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 .