4800184486.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184486
- Contract number
- 4800184486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated March 5, 2026. The order involves a state educational institution and a major commercial vendor. The UNL Vice Chancellor for Academic Affairs is the ordering department, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one case of Lamosi Disposable Coffee Cups in 12-ounce size, containing 100 cups, at a unit cost of $22.99 for a total order value of $22.99. Delivery is scheduled for March 11, 2026, to the Canfield Administration building on the UNL campus. Payment terms are Net 30, with freight prepaid by the vendor under F.O.B. Destination terms. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lamosi Disposable Coffee Cups 12 oz 100 22.99 22.99
Your material number: B0CW5Q8L84
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 VC FOR ACADEMIC AFFAIRS
208 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0420
Delivery Date: 03/11/2026
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: 208 ADMS
4800184486 / 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
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 22.99
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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