4800191478.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191478
- Contract number
- 4800191478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was created on April 1, 2026, with a contact person identified as the Department Buyer at UNL's Mechanical & Materials Engineering department. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase order covers two food ingredients for delivery to the UNL Mechanical & Materials Engineering department by April 7, 2026: two units of Dr. Oetker Liquid Glucose (140g) at a unit cost of $9.55, totaling $19.10, and one unit of Guittard Organic 66% Chocolate Baking W at a unit cost of $20.09, totaling $20.09. The total order value is $39.19. Delivery is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The university's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury to the University of Nebraska-Lincoln's Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dr. Oetker Liquid Glucose (140g) 9.55 19.10
Your material number: B00MWVBNXS 002 1 EA Guittard, Organic 66% Chocolate Baking W 20.09 20.09
Your material number: B00UZLMQI8
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 04/07/2026
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: W342 Nebraska Hall/Evan B
4800191478 / 04/01/2026 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 39.19
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 .