4800180472.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180472
- Contract number
- 4800180472
- 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 disposable paper products to the UNL Massengale Residential Center. The purchase order was dated February 18, 2026, with a delivery date of February 25, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The ordering department is University of Nebraska-Lincoln's Residence Life department, with the contact person being the Department Buyer at 402-472-2126.
The purchase order includes five line items totaling $51.59: RACETOP Coffee Paper Cups 8 oz (100 pack) at $10.99; Amazon Basics Everyday Disposable Paper at $11.12; Amazon Basics Disposable Clear Assorted items at $9.58; three units of Amazon Basics Ultra Disposable Paper Bowls at $14.91 total ($4.97 each); and Amazon Basics Everyday Paper Napkins (40 count) at $4.99. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number for prompt payment processing. Billing is directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RACETOP Coffee Paper Cups 8 oz [100 pack 10.99 10.99
Your material number: B09DNS3Y37 002 1 EA Amazon Basics Everyday Disposable Paper 11.12 11.12
Your material number: B0C2D1ZH9M 003 1 EA Amazon Basics Disposable Clear Assorted 9.58 9.58
Your material number: B0CLH1VCLC 004 3 EA Amazon Basics Ultra Disposable Paper Bow 4.97 14.91
Your material number: B0DN7Z7P17 005 1 EA Amazon Basics Everyday Paper Napkins, 40 4.99 4.99
Your material number: B0DPLRQBK4
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 MASSENGALE RESIDENTIAL CTR
RESIDENCE LIFE
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 02/25/2026
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: Phoenix Sadd
4800180472 / 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
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 51.59
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 .