4800181908.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181908
- Contract number
- 4800181908
- 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 procurement of disposable bread pans. The order is dated February 24, 2026, with delivery scheduled for March 2, 2026, to the UNL Extension office in Lincoln-McPherson County located at 348 West State Farm Road, North Platte, Nebraska. The purchase is tax-exempt under the university's tax ID number 05-8905401, and the vendor is responsible for F.O.B. destination freight prepaid delivery.
The purchase order is for 2 units of Lewarm Disposable Bread Pans With Lids B at a unit cost of $16.39 each, totaling $32.78. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase available at the university's website unless a specific agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of this order within 10 days and must include the purchase order number on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Lewarm Disposable Bread Pans With Lids B 16.39 32.78
Your material number: B0CSMP1Y9F
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: 03/02/2026
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
4800181908 / 02/24/2026 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 32.78
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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