4800181909.pdf
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- Attached to
- PO NE|4800181909
- Contract number
- 4800181909
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order is dated February 24, 2026, with delivery scheduled for March 2, 2026. The purchase order is directed to the UNL Agronomy and Horticulture Department located at 120 Keim Hall, Lincoln, Nebraska. The contact person is the Department Buyer at 402-472-2126, and Ronald C Stephenson is designated as the unloading point contact.
The purchase order comprises six line items totaling $155.92, all purchased in single unit quantities. The items include specialty food ingredients and laboratory/supply equipment: Snappy Yellow Popcorn Kernels ($23.49), Brar Sweet Corn Flour 8 lb ($19.49), North Mountain Supply Six-Bubble Plastic ($14.52), Organic Yellow Cornmeal 5 lb Fine Grind ($21.25), North Mountain Supply 1 Gallon Glass Fermentation Vessel ($52.61), and North Mountain Supply #6.5 Driller Rubber ($24.56). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Snappy Yellow Popcorn Kernels for Poppin 23.49 23.49
Your material number: B0843K12KL 002 1 EA Brar Sweet Corn Flour - 8 lb (3.62 kg) 19.49 19.49
Your material number: B08FMVQ3QC 003 1 EA North Mountain Supply Six-Bubble Plastic 14.52 14.52
Your material number: B08VKXPG31 004 1 EA Organic Yellow Cornmeal 5 lb Fine Grind 21.25 21.25
Your material number: B0958Z6GBH 005 1 EA North Mountain Supply 1 Gallon Glass Fer 52.61 52.61
Your material number: B0BHJJ3L51 006 1 EA North Mountain Supply #6.5 Driller Rubbe 24.56 24.56
Your material number: B0C7HJH99B
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
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: Ronald C Stephenson
4800181909 / 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 155.92
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 .