4800191250.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800191250
- Contract number
- 4800191250
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191250) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to the Center for Advocacy, Response & Education located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The PO was issued on March 31, 2026, with a scheduled delivery date of April 10, 2026.
The order comprises twelve line items totaling $178.35, consisting of various food snacks, sensory stickers, fabric markers, and a gift basket assortment. Specific items include Frito-Lay Fun Times Mix ($15.67), Nestlé Coffee mate Creamer Singles ($22.84), Hippeas Chickpea Puffs ($13.42), multiple anxiety sensory sticker packs ranging from $9.21 to $12.99, Welch's Fruit Snacks ($7.78), Mott's Applesauce ($11.52), SkinnyPop Popcorn & Puffs ($9.97), ARTISTRO Fabric Markers ($11.98), and a Niro Gift Basket Assortment ($39.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and all shipments must include packing slips with the PO number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frito-Lay Fun Times Mix Variety Pack, 2. 15.67 15.67
Your material number: B076H6F974 002 1 EA Nestle Coffee mate Creamer Singles Varie 22.84 22.84
Your material number: B07SNJVT1L 003 1 EA Hippeas Chickpea Puffs, Variety Pack: Ve 13.42 13.42
Your material number: B09RGMRWM7 004 1 EA 50 Pcs Anxiety Sensory Stickers Calm Sti 9.21 9.21
Your material number: B0BJZNZ14R 005 1 EA Welch's Fruit Snacks, Mixed Fruit, Bulk 7.78 7.78
Your material number: B0BWSKYV63 006 1 EA Fulmoon 120 Pcs Anxiety Sensory Stickers 12.99 12.99
Your material number: B0C8B1YV76 007 1 EA 50 Pcs Anxiety Sensory Stickers Calm Sti 9.99 9.99
Your material number: B0CGZYZXH6 008 1 EA ARTISTRO 24 Dual-Tip Fabric Markers - Fa 11.98 11.98
Your material number: B0D35S9WYT 009 1 EA Mott's No Sugar Added Applesauce Variety 11.52 11.52
Your material number: B0D5S8B748 010 1 EA SkinnyPop Popcorn & Puffs Variety Variet 9.97 9.97
Your material number: B0DLJ9GBMT 011 1 EA Fulmoon 120 Pcs Anxiety Sensory Stickers 12.99 12.99
Your material number: B0F441DLYR 012 1 EA Niro Gift Basket Assortment | Ultimate S 39.99 39.99
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:
CTR FOR ADVOCACY, RESPONSE & EDUCATION
512 N 12TH ST
LINCOLN NE 68588-0365
Delivery Date: 04/10/2026
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: 211 LPH
4800191250 / 03/31/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FX5HZWBY
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191250 / 03/31/2026
Page 2 / 2
P.O. TOTAL 178.35 Purchasing Authority:
File details come from the government source that posted it. Updated .