4800162537.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162537
- Contract number
- 4800162537
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Office of Admissions, with a delivery address at the Alexander Building in Lincoln, Nebraska. The vendor number for Amazon Capital Services is 234098, and the university is utilizing a tax-exempt status with number 05-8905401.
The purchase order comprises three line items of DaVinci Gourmet syrups: one Classic Strawberry Syrup at $7.50, one Classic Vanilla Syrup at $6.88, and one Sugar-Free Cherry Syrup at $6.98, totaling $21.36. The delivery is scheduled for 12/10/2025, with the unloading point designated as Wesley M Gorans. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references an ARIBA_P2P procurement system and includes a tracking number of TFIOE_PKF. The purchase order is governed by the University of Nebraska's standard Terms of Purchase, which can be found on their website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162536.pdf |
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 DaVinci Gourmet Classic Strawberry Syrup 7.50 7.50
Your material number: B003Q4U0B6 002 1 EA DaVinci Gourmet Classic Vanilla Syrup, 2 6.88 6.88
Your material number: B00W6T2RZE 003 1 EA DaVinci Gourmet Sugar-Free Cherry Syrup, 6.98 6.98
Your material number: B07VWX9DMJ
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 12/10/2025
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: Wesley M Gorans Tracking Number: TFIOE_PKF
4800162537 / 12/03/2025 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 21.36
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 .