4800191690.pdf
PDF 27 KB Posted
- Attached to
- NE|4800191690
- Contract number
- 4800191690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of goods to LPH Business Coop in Lincoln, Nebraska. The order was placed on April 2, 2026, with a delivery date of April 8, 2026. UNL's Accounting Department serves as the billing address, and the order is governed by the Standard Terms of Purchase under the Board of Regents of the University of Nebraska.
The purchase order encompasses nine line items totaling $244.71, consisting primarily of snack foods and disposable serving supplies. Items include Rold Gold Pretzels ($56.09), Quaker Chewy Granola Bars ($14.50), Blue Diamond Almonds ($54.33), belVita Bite Size Snacks ($19.46), and various disposable plates, napkins, and tablecloths ranging from $7.10 to $31.98 per item. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rold Gold Pretzels, Tiny Twists, 1 Ounce 56.09 56.09
Your material number: B000HIFAJ6 002 1 EA Quaker Chewy Granola Bars, 3 Flavor Vari 14.50 14.50
Your material number: B01GQ5WNC0 003 2 EA sancua Round Tablecloth - 60 Inch (Fits 7.10 14.20
Your material number: B0828RQDS2 004 1 EA PLASTICPRO 200 Count Disposable 6 Inch W 16.89 16.89
Your material number: B08CY9DG3Z 005 1 EA PAMI Heavy Weight Disposable Plastic For 12.05 12.05
Your material number: B0BP9V85WX 006 1 EA Bulk Blue Diamond Almond 100 Calorie Sna 54.33 54.33
Your material number: B0CXJNGCWZ 007 1 EA belVita Bite Size Snacks Variety Pack, B 19.46 19.46
Your material number: B0D7NRQ5XJ 008 1 EA Goodluck 100PCS Silver Plastic Plates, 1 31.98 31.98
Your material number: B0FJ1M36MJ 009 1 EA 300-Pack Disposable Red Cocktail Napkins 25.21 25.21
Your material number: B0G6MD8ZRC
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: 305E LPH
4800191690 / 04/02/2026 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 244.71
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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