4800178956.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178957
- Contract number
- 4800178957
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of goods. The order was placed on February 12, 2026, with delivery scheduled for February 17, 2026, to Howard L Hawks Hall in Lincoln, Nebraska. The vendor is located in Seattle, Washington. UNL's Accounting Department serves as the billing address, and the purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The order encompasses two line items: one unit of The Original Donut Shop Regular Single-serve coffee (material number B0798F3MPV) at $17.32, and one unit of Dealusy 100 Pack 12 oz Disposable Coffee (material number B0CYH86Q2T) at $21.98. The total purchase order value is $39.30. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Delivery instructions specify the East Receiving Doors - D as the unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Original Donut Shop Regular, Single- 17.32 17.32
Your material number: B0798F3MPV 002 1 EA Dealusy 100 Pack 12 oz Disposable Coffee 21.98 21.98
Your material number: B0CYH86Q2T
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/17/2026
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: East Receiving Doors - D
4800178956 / 02/12/2026 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 39.30
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 .