4800179152.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179153
- Contract number
- 4800179153
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of supplies to UNL Extension - Hall County in Grand Island, Nebraska. The order was placed on February 12, 2026, with a requested delivery date of February 20, 2026. The vendor is located in Seattle, Washington, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $44.64: Extra Sturdy Gmark 400-piece 3-inch taster plastic cups ($13.49), Amazon Basics reclosable freezer quart bags ($6.17), RACETOP 100-pack 3-ounce bathroom paper cups ($5.99), and FICUCUSO 400-count 2-ounce plastic condiment cups ($18.99). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University of Nebraska is tax-exempt under number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Extra Sturdy, Gmark 400pc 3" Taster Plas 13.49 13.49
Your material number: B013JDZY64 002 1 EA Amazon Basics Reclosable Freezer Quart B 6.17 6.17
Your material number: B093WNNDLD 003 1 EA RACETOP [100 Pack] 3 oz Bathroom Paper C 5.99 5.99
Your material number: B0C7G99J9P 004 1 EA FICUCUSO 400 Count-2 oz Plastic Condimen 18.99 18.99
Your material number: B0FB3SF84L
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 - HALL COUNTY
3180 WEST HIGHWAY 34
GRAND ISLAND NE 68801-7279
Delivery Date: 02/20/2026
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: Cami Wells
4800179152 / 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 44.64
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 .