4800176031.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176031
- Contract number
- 4800176031
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated February 3, 2026, is directed to the UNL Extension office located in the Douglas/Sarpy County region in Omaha, Nebraska. The transaction is governed by standard terms of purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order comprises seven line items totaling $183.62 for kitchen and cooking-related supplies and tools. Items include four OXO Good Grips Swivel Vegetable Peelers at $12.52 each ($50.08 total), two KitchenAid Classic Multifunction Can Openers at $14.99 each ($29.98 total), two Mr. Pen Chenille Stems packs at $6.71 each ($13.42 total), two OXO Good Grips Stainless Steel Garlic Presses at $14.59 each ($29.18 total), one Saffron & Sage Cookie Scoop Set at $19.99, two instant-read meat thermometers at $9.99 each ($19.98 total), and one SAYSOLAK Electric Skillet Cord Replacement at $20.99. All items include material numbers for tracking purposes. Delivery is scheduled for February 27, 2026, with the unloading point designated as Audra Losey.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA OXO Good Grips Swivel Vegetable Peeler 12.52 50.08
Your material number: B00004OCIP 002 2 EA KitchenAid Classic Multifunction Can Ope 14.99 29.98
Your material number: B07YP1TB6P 003 2 EA Mr. Pen- Chenille Stems, 324 Pcs, 27 Col 6.71 13.42
Your material number: B09HKYV4P7 004 2 EA OXO Good Grips Stainless Steel Garlic Pr 14.59 29.18
Your material number: B09QBDRCRK 005 1 EA Saffron & Sage Cookie Scoop Set - Heavy 19.99 19.99
Your material number: B0CPT98Z6N 006 2 EA 0.5 Sec Instant Read Meat Thermometer Di 9.99 19.98
Your material number: B0F5X4FM3Q 007 1 EA SAYSOLAK Electric Skillet Cord Replaceme 20.99 20.99
Your material number: B0F9T9GNN7
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 02/27/2026
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: AUDRA LOSEY
4800176031 / 02/03/2026 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 183.62
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 .