4800172286.pdf
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- Attached to
- PO NE|4800172286
- Contract number
- 4800172286
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated January 21, 2026, with delivery scheduled for January 27, 2026. The order is placed by the UNL Multicultural Center located at 1505 S St, Lincoln, Nebraska, with billing directed to the UNL Accounting Department. Amazon Capital Services Inc is the vendor with headquarters in Seattle, Washington.
The purchase order covers seven line items totaling $98.53, consisting of food and beverage supplies and tableware. The items include specialty teas (Greenfield Spring Melody Black Tea, Ahmad Tea Herbal Tea, HANFANGLING Green Grape and White Peach Oolong Teas), pizza boxes (Happizza 200 Sets 58mm blank pizza boxes), tableware (LISOS Ceramic Coating Square Japanese Tableware), and paper plates (Amazon Basics Everyday Paper Plates). Unit costs range from $5.50 to $35.99 per item. The purchase order is governed by Net 30 payment terms, with F.O.B. Destination freight prepaid. Delivery is to Room 302 of the Multicultural Center. The order includes standard instructions requiring vendor acknowledgment within ten days and the placement of the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Greenfield Spring Melody Black Tea Fruit 7.99 7.99
Your material number: B006J49IK4 002 2 EA Ahmad Tea Herbal Tea, Peach, Carob, and 5.50 11.00
Your material number: B0881B1NPP 003 1 EA Happizza 200 Sets 58mm(2.25 in) Blank Pi 35.99 35.99
Your material number: B08XWZPP29 004 1 EA LISOS Ceramic Coating Square Japanese Ta 19.99 19.99
Your material number: B09JGSVKJM 005 1 EA Amazon Basics Everyday Paper Plates, 8.6 5.58 5.58
Your material number: B0C2CY22B8 006 1 EA HANFANGLING Green Grape Oolong Tea - Pre 8.99 8.99
Your material number: B0CJ4PZP1L 007 1 EA HANFANGLING White Peach Oolong Tea, Refr 8.99 8.99
Your material number: B0CNXGHGM1
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
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: Room 302
4800172286 / 01/21/2026 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 98.53
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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