4800162537.pdf
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- Attached to
- PO NE|4800162538
- Contract number
- 4800162538
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Office of Admissions, with a delivery destination at the Alexander Building in Lincoln, NE.
The purchase order details the procurement of three different DaVinci Gourmet syrup products: Classic Strawberry Syrup ($7.50), Classic Vanilla Syrup ($6.88), and Sugar-Free Cherry Syrup ($6.98), totaling $21.36. The order is set for delivery on 12/10/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing is done under the university's tax-exempt status (05-8905401), and the order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as Wesley M Gorans, and the tracking number is TFIOE_PKF.
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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 .