4800171982.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800171982
- Contract number
- 4800171982
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 20, 2026, with delivery scheduled for January 30, 2026, to the Nebraska Union City location in Lincoln, Nebraska. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers five line items of confectionery and supplies totaling $72.00: STARBURST FaveREDS Chewy Candy Bulk Pack ($27.26), Dad's Root Beer Barrels ($7.26), Gmark 4" Mini Wooden Spoons Pack of 200 ($12.99), Starlight Spearmint Mints 1 Pound Bag ($9.54), and Jolly Ranchers Hard Candy Assorted 2L ($14.95). Each item is ordered in a quantity of one unit. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Unloading is designated for Room 200 in the JD McCown building on campus.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STARBURST FaveREDS Chewy Candy Bulk Pack 27.26 27.26
Your material number: B001O6ZGH6 002 1 EA Dad's Root Beer Barrels, 1lb 7.26 7.26
Your material number: B00LNCSUSI 003 1 EA Gmark 4" Mini Wooden Spoons Pack of 200, 12.99 12.99
Your material number: B07JC9BT9B 004 1 EA Starlight Spearmint Mints | 1 Pound Bag 9.54 9.54
Your material number: B08NQ4KJ3V 005 1 EA Jolly Ranchers Hard Candy Assorted - 2 L 14.95 14.95
Your material number: B0CN87QQWG
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 01/30/2026
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: Room 200, JD McCown
4800171982 / 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
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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 72.00
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.
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