4800170268.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170268
- Contract number
- 4800170268
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Agricultural Research Division, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800170268 and dated 01/13/2026, with a requested delivery date of 01/26/2026.
The purchase order covers three line items: 1) Butterfinger, CRUNCH, and Baby Ruth candies (100g), priced at $13.89; 2) an Assorted Candy Variety Pack, priced at $28.99; and 3) a Collapsible Wagon Cart Foldable Beach Wagon, priced at $39.99. The total purchase order amount is $82.87. The transaction is governed by Net 30 payment terms, with the goods to be delivered F.O.B. destination and freight prepaid. The university is tax-exempt, and the unloading point is specified as Alisa I Kushner at the Agricultural Research Division.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 13.89 13.89
Your material number: B09NMX9CGB 002 1 EA Candy Variety Pack - Assorted Candy Part 28.99 28.99
Your material number: B0BC2DF1FQ 003 1 EA Collapsible Wagon Cart Foldable Beach Wa 39.99 39.99
Your material number: B0FYDZQWPJ
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
Delivery Date: 01/26/2026
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: Alisa I Kushner
4800170268 / 01/13/2026 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 82.87
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 .