4800180268.pdf
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- Attached to
- PO NE|4800180268
- Contract number
- 4800180268
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), an agency of the State of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 18, 2026, and is designated for delivery to the UNL Extension office in Lincoln-McPherson County in North Platte, Nebraska. The order is governed by Nebraska's Standard Terms of Purchase and executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses seven line items totaling $112.99, consisting of food and kitchen supplies including caraway seeds, white cheddar cheese, steel cut oats, rye flour, barley flour, whole wheat flour, and a vegetable cutter shapes set. Quantities range from one to two units per item, with individual unit costs ranging from $3.72 to $26.72. The order is subject to Net 30 payment terms, with freight prepaid and F.O.B. destination delivery scheduled for May 5, 2026. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Badia Caraway Seeds, 16 oz - Whole Seed 9.99 9.99
Your material number: B008RBO5HI 002 1 EA Hoosier Hill Farm White Cheddar Cheese P 17.45 17.45
Your material number: B00B0GGABG 003 1 EA Amazon Grocery, Steel Cut Quick Oats, 25 3.72 3.72
Your material number: B08FNGHYL4 004 2 EA King Arthur Baking Organic Medium Rye Fl 7.07 14.14
Your material number: B08HZJJ61J 005 2 EA Vegetable Cutter Shapes Set, 24pcs, Mini 9.99 19.98
Your material number: B08TVXNNHP 006 1 EA McCabe Organic Barley Flour - Barley Flo 20.99 20.99
Your material number: B093CNPLFK 007 1 EA Unpretentious Whole Wheat Flour, Hard Re 26.72 26.72
Your material number: B09YCX5PRZ
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 05/05/2026
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: Brenda K Aufdenkamp
4800180268 / 02/18/2026 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
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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 112.99
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.
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