4800161496.pdf
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- Attached to
- PO NE|4800161496
- Contract number
- 4800161496
- 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 for the University of Nebraska-Lincoln, specifically for the UNL Fillmore County Extension in Geneva, NE. The vendor number for Amazon Capital Services is 234098, and the purchase order is dated 11/26/2025 with a delivery date of 12/05/2025.
The purchase order details six different grocery and confectionery items, including Duncan Hines Whipped Fluffy White Flavor, Hershey's Milk Chocolate Candy Bars, 365 by Whole Foods Market Semisweet Chocolate, Amazon Grocery Honey Graham Crackers, Amazon Grocery Pretzel Sticks, and Manvscakes Natural Sprinkles. The total purchase order amount is $26.54, with individual item costs ranging from $1.24 to $8.49. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duncan Hines Whipped Fluffy White Flavor 1.24 1.24
Your material number: B00H3SVJXO 002 1 EA HERSHEY'S Milk Chocolate Candy Bars, 1.5 3.97 3.97
Your material number: B00OP1F0R8 003 1 EA 365 by Whole Foods Market, Semisweet Cho 8.49 8.49
Your material number: B074H5Z5SV 004 1 EA Amazon Grocery, Honey Graham Crackers, 2 4.43 4.43
Your material number: B07WVY4B64 005 1 EA Amazon Grocery, Pretzel Sticks, 16 Oz (P 1.62 1.62
Your material number: B07X4TJ1GH 006 1 EA Manvscakes, Natural Sprinkles, No Artifi 6.79 6.79
Your material number: B0DKQ6ST8K
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
Delivery Date: 12/05/2025
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: Brandy S Vandewalle
4800161496 / 11/26/2025 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 26.54
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.
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