4800164989.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164989
- Contract number
- 4800164989
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Food Science & Technology department, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified with the reference number 4800164989, dated 12/11/2025, and is associated with the ARIBA_P2P procurement system. The purchasing agency is tax-exempt under ID #05-8905401, and the document outlines the terms of purchase for specific food-related products.
The purchase order details two line items: 1) one unit of Spectrum Naturals Organic All Vegetable at $38.15, and 2) one unit of Pectin - Amidated Low Methoxyl # Non-GMO at $12.99, resulting in a total order value of $51.14. The delivery is scheduled for 12/17/2025 to the UNL Food Science & Technology address in Lincoln, Nebraska, with April E Johnson designated as the unloading point of contact. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spectrum Naturals Organic All Vegetable 38.15 38.15
Your material number: B00XORB2YO 002 1 EA Pectin - Amidated Low Methoxyl # Non-GMO 12.99 12.99
Your material number: B07T76HZFD
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/17/2025
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: April E Johnson
4800164989 / 12/11/2025 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 51.14
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 .