4800177052.pdf
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- Attached to
- PO NE|4800177052
- Contract number
- 4800177052
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is directed to the UNL Selleck Quadrangle Food facility in Lincoln, Nebraska, with an accounting department billing address also in Lincoln. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two units of Suwimut 3 Pack Stainless Steel Mixing Bowls (material number B0CNJM2M9N) at a unit cost of $23.26, for a total contract value of $46.52. The delivery is scheduled for February 9, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the purchase order was issued on February 5, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Suwimut 3 Pack Stainless Steel Mixing Bo 23.26 46.52
Your material number: B0CNJM2M9N
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 SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
Delivery Date: 02/09/2026
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: Julie A Norton 7107 Selle
4800177052 / 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 / 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 46.52
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 .