4800179882.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179882
- Contract number
- 4800179882
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for delivery to the Oldfather Business Cooperative in Lincoln, Nebraska. The order is dated February 17, 2026, with a scheduled delivery date of February 23, 2026. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, with the Department Buyer identified as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two line items totaling $123.38: eight units of Pyure Organic Stevia Extract Powder (100 units) at $11.13 per unit for a total of $89.04, and one unit of Aluf Plastics High Density Trash Bags at $34.34. Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The order is tax-exempt under the University's tax exemption number 05-8905401. All shipments must be marked with the purchase order number and accompanied by packing slips, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Pyure Organic Stevia Extract Powder, 100 11.13 89.04
Your material number: B014RVNVKS 002 1 EA Aluf Plastics High Density Trash Bags, 1 34.34 34.34
Your material number: B07ZJZBF3T
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 02/23/2026
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: 1213 Oldfather Hall-Melis
4800179882 / 02/17/2026 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 123.38
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 .