4800171926.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171926
- Contract number
- 4800171926
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on January 20, 2026, with a requested delivery date of January 27, 2026. The purchase order is directed to UNL Television (NETV) located in Lincoln, Nebraska, with billing through the UNL Accounting Department. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers four line items of disposable food service supplies totaling $189.31: three units of JOLLY CHEF Soak Proof, Cut Proof gloves at $23.12 per unit ($69.36 total); one case of SACATR 1000 Count Clear Plastic Spoons at $39.98; one case of SACATR 1000 Count Plastic Forks (Heavy Duty) at $39.98; and one case of SACATR 1000 Count Heavy Duty Plastic Knives at $39.99. Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA JOLLY CHEF Soak Proof, Cut Proof, 23.12 69.36
Your material number: B0C84PVXVP 002 1 EA SACATR 1000 Count Clear Plastic Spoons B 39.98 39.98
Your material number: B0D73CJXWK 003 1 EA SACATR 1000 Count Plastic Forks Heavy Du 39.98 39.98
Your material number: B0D73CMK57 004 1 EA SACATR 1000 Count Heavy Duty Plastic Kni 39.99 39.99
Your material number: B0DJNGWVCW
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 01/27/2026
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: NET Docking Nicole L Sinc
4800171926 / 01/20/2026 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 189.31
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 .