4800191274.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191274
- Contract number
- 4800191274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order is directed to the UNL Fillmore County Extension office located in Geneva, Nebraska, and involves procurement from the vendor Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises six line items totaling $113.84 and includes food and educational supplies: Snyder's of Hanover Gluten-Free Pretzels ($3.99), Barney Butter Almond Butter ($10.39), Amazon Grocery Pretzel Sticks in two units ($3.92), The Dreidel Company Fillable Easter Eggs in two units ($19.58), The Jelly Bean Planet Gourmet Jelly Beans in two units ($55.98), and MixTeach 50-piece Round Corrugated Cardboard boxes in two units ($19.98). The order is dated March 31, 2026, with a scheduled delivery date of April 6, 2026 to the Geneva extension office. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Snyder's of Hanover Pretzels, Gluten Fre 3.99 3.99
Your material number: B0047IG6OU 002 1 EA Barney Butter Almond Butter, Bare Smooth 10.39 10.39
Your material number: B009JZRM1M 003 2 EA Amazon Grocery, Pretzel Sticks, 16 Oz 1.96 3.92
Your material number: B07X4TJ1GH 004 2 EA The Dreidel Company Fillable Easter Eggs 9.79 19.58
Your material number: B08G1XHF76 005 2 EA The Jelly Bean Planet, Gourmet Jelly Bea 27.99 55.98
Your material number: B099KPV5BZ 006 2 EA MixTeach 50 Pcs Round Corrugated Cardboa 9.99 19.98
Your material number: B0FRMTL1SB
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
Delivery Date: 04/06/2026
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: Brandy S Vandewalle
4800191274 / 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 / 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 113.84
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 .