4800193368.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193368
- Contract number
- 4800193368
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Management Department to Amazon Capital Services Inc., dated April 8, 2026, for delivery to UNL's Management Department located at 730 N 14th Street, Lincoln, Nebraska. The order references UNL's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses five line items totaling $132.41, all beverages and a kitchen accessory: Starbucks K-Cup Coffee Pods ($34.66), a Kitsure Dish Drying Rack for Kitchen Counters ($18.99), Twinings Pure Green Tea ($15.99), Keurig Coffee Lover's Collection Variety Pack ($30.99), and TAZO Tea Bags Regenerative Organic ($31.78). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The scheduled delivery date is April 13, 2026, with unloading at M Lewis 325 East Receiving. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number 4800193368.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Starbucks K-Cup Coffee Pods, Flavored Ho 34.66 34.66
Your material number: B07L9TR38L 002 1 EA Kitsure Dish Drying Rack for Kitchen Cou 18.99 18.99
Your material number: B0B4K1XH8Y 003 1 EA Twinings Pure Green Tea Individually Wra 15.99 15.99
Your material number: B0DBCB21WP 004 1 EA Keurig® Coffee Lover's Collection Variet 30.99 30.99
Your material number: B0DCW5VTCH 005 1 EA TAZO Tea Bags, Regenerative Organic: Ref 31.78 31.78
Your material number: B0FFBQP3JV
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 MANAGEMENT DEPT
730 N 14TH ST
LINCOLN NE 68588-0491
Delivery Date: 04/13/2026
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: (M Lewis 325) East Receiv
4800193368 / 04/08/2026 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 132.41
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 .