4800182258.pdf
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- Attached to
- PO NE|4800182258
- Contract number
- 4800182258
- 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 UNL Abel Sandoz Dining Service located in Abel Hall, Lincoln, Nebraska. The order was placed on February 25, 2026, with an expected delivery date of March 6, 2026. The vendor is identified as Amazon Capital Services Inc, PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098.
The purchase order encompasses two line items: 2 units of CURAD Food Service Metal Detectable Blue at $6.37 per unit totaling $12.74, and 4 units of First Aid Only 1-658 Plastic Bandages Type B at $3.62 per unit totaling $14.48. The total contract value is $27.22 with Net 30 payment terms. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the order is subject to the Standard Terms of Purchase unless a separate agreement is in effect between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CURAD Food Service Metal Detectable Blue 6.37 12.74
Your material number: B00EIACAE2 002 4 EA First Aid Only 1-658 Plastic Bandages, B 3.62 14.48
Your material number: B0768N9YJ1
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 03/06/2026
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: Lindy A Sites
4800182258 / 02/25/2026 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 27.22
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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