4800172509.pdf
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- Attached to
- PO NE|4800172509
- Contract number
- 4800172509
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order, numbered 4800172509 and dated January 21, 2026, is directed to the vendor located at PO Box 81207, Seattle, WA 98108-1207, with delivery to the UNL M R Ross Media Arts Center Ross Film Theater in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement.
The purchase order comprises twelve line items totaling $279.20, consisting primarily of office and facility supplies along with specialty items. The goods include popcorn seasonings (cheese, white cheddar, and ranch varieties), paper products (Georgia-Pacific Dixie cups, Scott Professional C-Fold towels, and Puffs tissues), a LEPOWER metal desk lamp, wooden coffee stirrers, TAZO chamomile herbal tea bags, and three media items (two Criterion Collection films and one Blu-ray movie). All items are ordered in quantities of one each. Delivery is scheduled for January 26, 2026, with F.O.B. destination terms and freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kernel Season's Popcorn Seasoning, Chees 17.99 17.99
Your material number: B000ILLX6G 002 1 EA Georgia-Pacific Dixie 10-16 Oz. Dome Hot 60.13 60.13
Your material number: B004NG8DM4 003 1 EA Scott Professional Essential C-Fold Fold 39.44 39.44
Your material number: B0087S2QAE 004 1 EA Kernel Season's Popcorn Seasoning, White 11.96 11.96
Your material number: B00H727M96 005 1 EA LEPOWER Metal Desk Lamp, Eye-Caring Tabl 19.99 19.99
Your material number: B078W61H9P 006 1 EA Gusto [500 Count] 5.5 Inch Wooden Coffee 5.96 5.96
Your material number: B093298WC3 007 1 EA Puffs Ultra Soft Non-Lotion Tissues, 10 13.40 13.40
Your material number: B09YL81PWH 008 1 EA Chilly Scenes of Winter (The Criterion C 26.49 26.49
Your material number: B0BQ9RYPYF 009 1 EA TAZO Calm Chamomile Herbal Tea Bags, Caf 21.87 21.87
Your material number: B0CJKJCZD7 010 1 EA Affliction [Blu-ray] 17.99 17.99
Your material number: B0CSBKCWMM 011 1 EA Crossing Delancey (The Criterion Collect 27.99 27.99
Your material number: B0DNKCJGVG 012 1 EA Kernel Season's Popcorn Seasoning, Ranch 15.99 15.99
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
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: Carla A Tisdale
4800172509 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FZWLBNWX
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172509 / 01/21/2026
Page 2 / 2
P.O. TOTAL 279.20 Purchasing Authority:
File details come from the government source that posted it. Updated .