4800161563.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800161563
- Contract number
- 4800161563
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The PO is identified by the number 4800161563, dated 11/26/2025, with a delivery date of 12/03/2025 to University Suites at 1780 R St in Lincoln, Nebraska. The University is tax-exempt under number 05-8905401 and the purchasing department is handling the transaction.
The purchase order includes nine line items totaling $1,222.12, comprising various consumer products such as Extra Gum Peppermint (25 units), BagDream Gift Bags (5 units), Snyder's Pretzels (13 units), Handepo Women's Fuzzy Socks (5 units), AZEN Lip Balm (9 units), HotHands Hand Warmers (5 units), PURE KICK Energy Drink (17 units), KONEUK Face Masks (2 units), and Welch's Fruit Snacks (5 units). The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. is destination, with freight prepaid, and the purchase is to be delivered to the specified University Suites location.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Extra Gum Peppermint Chewing Gum Bulk, I 11.88 297.00
Your material number: B00N74QZBO 002 5 EA BagDream Gift Bags 100Pcs 5.25x3x8 Small 16.73 83.65
Your material number: B01N1UZDC3 003 13 EA Snyder's of Hanover Variety Pack Pretzel 9.99 129.87
Your material number: B0BBL6LV1Q 004 5 EA Handepo 60 Pairs Women Fuzzy Socks Bulk 49.99 249.95
Your material number: B0BFDW44T8 005 9 EA AZEN 30 Pack Lip Balm, Natural Lip Balm 7.99 71.91
Your material number: B0C65TFRQC 006 5 EA HotHands Hand Warmer Bulk 50 pk. Box (50 30.88 154.40
Your material number: B0CM4H724R 007 17 EA PURE KICK Energy and Hydrate Singles To 5.79 98.43
Your material number: B0CY3GNGKK 008 2 EA KONEUK 126 Pack Sheet Face Masks Skincar 42.48 84.96
Your material number: B0D8SBFBV8 009 5 EA Welch's Fruit Snacks, Fruit Punch & Isla 10.39 51.95
Your material number: B0F8PP64VJ
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 12/03/2025
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: Morgan J G McConnell
4800161563 / 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 1,222.12
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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