4800176843.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800176843
- Contract number
- 4800176843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on February 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is designated for delivery to the UNL Multicultural Center located at 1505 S Street, Lincoln, Nebraska. The purchasing authority is executing this order under the standard terms of purchase established by the University of Nebraska.
The purchase order comprises eleven line items totaling $152.45, including office and miscellaneous supplies such as disinfecting wipes, calligraphy pens, canvas boards for painting, red xuan paper, plastic cups with lids, and various snack items. Specific products include Lakanto Classic Monk Fruit Sweetener ($6.49), Amazon Basics Disinfecting Wipes ($14.79), Rilanmit Calligraphy Pens Set for Beginners (2 units at $9.21 each totaling $18.42), ESRICH Canvas Boards ($29.99), and Gardetto's Snack Mix ($8.47), among others. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for February 12, 2026, with unloading at Room 302. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference purchase order number 4800176843.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lakanto Classic Monk Fruit Sweetener wit 6.49 6.49
Your material number: B00VN0P4NO 002 1 EA Amazon Basics Disinfecting Wipes, Lemon 14.79 14.79
Your material number: B08R17N9VV 003 2 EA Rilanmit Calligraphy Pens Set for Beginn 9.21 18.42
Your material number: B08R2WB913 004 1 EA Utz Pub Mix, 42 Oz. Barrel, Savory Snack 1.49 1.49
Your material number: B09FDGNQ1Q 005 1 EA Welch's Fruit Snacks, Mixed Fruit & Summ 11.84 11.84
Your material number: B0BMGXK1DY 006 1 EA Lotus Biscoff Airplane Cookies, Carameli 19.01 19.01
Your material number: B0CRJV31Y7 007 1 EA PATIKIL Red Xuan Paper, 40 Sheets, 8.7" 8.78 8.78
Your material number: B0CYSXQN6M 008 1 EA ESRICH Canvas Boards for Painting, 100 P 29.99 29.99
Your material number: B0D2NSZWNN 009 1 EA NESCAFÉ Ice Roast, Instant Iced Coffee, 17.18 17.18
Your material number: B0DHYDZ2YT 010 1 EA Kuerqi 100 Sets 16 Oz Plastic Cups with 15.99 15.99
Your material number: B0FHQ9R54X 011 1 EA Gardetto's Snack Mix, Original Recipe, S 8.47 8.47
Your material number: B0FN1Y5V98
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: 02/12/2026
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
4800176843 / 02/05/2026 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176843 / 02/05/2026
Page 2 / 2
P.O. TOTAL 152.45 Purchasing Authority:
File details come from the government source that posted it. Updated .