4800184422.pdf
PDF 25 KB Posted
- Attached to
- NE|4800184422
- Contract number
- 4800184422
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order references ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is directed to the UNL Athletic Director at Memorial Stadium in Lincoln, Nebraska, with an unloading point contact of Elizabeth A Poulsen.
The purchase order covers six line items of consumable goods totaling $113.81, with a Net 30 payment term. The items include confectionery products (Sour Patch Kids and Swedish Fish mini candies, Wrigley's Skittles, Butterfinger/Crunch/Baby Ruth assortment), paper products (Amazon Basics Everyday Disposable Paper at $21.94, Viva Multi-Surface Cloth Paper Towels at $59.96, and Amazon Basics Ultra Disposable Paper Bowls at $9.94). All items are designated for delivery on March 9, 2026, on an F.O.B. Destination basis with freight prepaid. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401, and payment will be made to the University's Accounting Department. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOUR PATCH KIDS and SWEDISH FISH Mini So 4.49 4.49
Your material number: B0B45JVFTJ 002 2 EA Amazon Basics Everyday Disposable Paper 10.97 21.94
Your material number: B0C2CZJ1TK 003 2 EA Viva Multi-Surface Cloth Paper Towels, C 29.98 59.96
Your material number: B0CM5MVG6H 004 1 EA Wrigley's Skittles Fun Size Original, Wi 9.96 9.96
Your material number: B0CQTPL6CL 005 2 EA Amazon Basics Ultra Disposable Paper Bow 4.97 9.94
Your material number: B0DN7Z7P17 006 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 7.52 7.52
Your material number: B0DVMFXCWR
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 ATHLETIC DIRECTOR
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0120
Delivery Date: 03/09/2026
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: Elizabeth A Poulsen
4800184422 / 03/05/2026 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 113.81
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.
File details come from the government source that posted it. Updated .