4800191670.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191670
- Contract number
- 4800191670
- 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 private vendor based in Seattle, Washington. The order was placed on April 1, 2026, with delivery scheduled for April 8, 2026, to the UNL Extension office in Lincoln-McPherson County located in North Platte, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two items: 2 units of SINTOP Aluminum Foil Bread Pans (Disposable) at $19.99 per unit totaling $39.98, and 1 unit of Bulk 600-Count Premium Formulations product at $49.39. The total order value is $89.37. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.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 2 EA SINTOP Aluminum Foil Bread Pans Disposab 19.99 39.98
Your material number: B08Z39LRBZ 002 1 EA [Bulk 600-Count] Premium Formulations No 49.39 49.39
Your material number: B0FN4G7FNS
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 04/08/2026
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: Brenda K Aufdenkamp
4800191670 / 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 89.37
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 .