4800182414.pdf
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- Attached to
- PO NE|4800182414
- Contract number
- 4800182414
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of supplies to UNL Extension - Valley County in Ord, Nebraska. The order is dated February 26, 2026, with a scheduled delivery date of March 4, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The purchase order covers ten line items totaling $288.81, consisting of food service and material handling supplies including cooking spray, freezer bags, aluminum foil, disposable containers, food preparation gloves, push carts, sheet pans, aluminum loaf pans, food contact wipes, and a folding hand truck. Unit costs range from $7.48 to $104.49, with the most expensive single item being the Mount-It Foldable Push Cart at $104.49. The University's tax-exempt status (#05-8905401) applies to this order. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pam Original No-Stick Cooking Spray 100% 7.48 7.48
Your material number: B001BIXKLQ 002 1 EA Ziploc Half gallon Disposable Freezer Ba 25.20 25.20
Your material number: B017MK9JHU 003 1 EA Juvale 50 Pack Aluminum Foil 2 lb Dispos 24.24 24.24
Your material number: B077TVGWCS 004 1 EA TashiBox 2 oz 100 Sets Disposable Plasti 7.99 7.99
Your material number: B07KT3RWD3 005 1 EA Brandon-super Food Prep Gloves Plastic F 8.99 8.99
Your material number: B07PJ8WKML 006 1 EA Mount-It! Foldable Push Cart, Utility Do 104.49 104.49
Your material number: B09FYQZZMQ 007 1 EA [220 Sheets] Full Sheet Pan 16 x 24 Inch 28.48 28.48
Your material number: B09JNKKY2L 008 2 EA MOACOCK 100 Pack 1Lb Aluminum Mini Loaf 16.98 33.96
Your material number: B0BTXYNHVC 009 1 EA WIPESPLUS No-Rinse Food Contact Wipes Ca 11.99 11.99
Your material number: B0D26JMMB2 010 1 EA Voipvvii Folding Hand Truck 500lbs, Port 35.99 35.99
Your material number: B0DNJDR42X
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 EXTENSION - VALLEY COUNTY
801 S STREET, SUITE 1 (FAIRGROUNDS)
ORD NE 68862-1867
Delivery Date: 03/04/2026
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: Kayla M Hinrichs
4800182414 / 02/26/2026 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 288.81
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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