4800193718.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193718
- Contract number
- 4800193718
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Architecture Dean's Office, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and represents a transaction between a state educational institution and a commercial supplier.
The purchase order encompasses five line items totaling $121.13, all consumable office supplies and beverages: Nestle Coffee Mate Coffee Creamer ($12.55), McCafe Premium Roast Ground Coffee ($18.99), Lamosi 300 Pack Paper Cups 8 oz ($21.65), Powdered Lemonade Drink Mix 82 oz ($43.45), and Powdered Lemonade Drink Mix 8 oz ($24.49). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is April 14, 2026, to the UNL Architecture building at 400 Stadium Drive, Lincoln, Nebraska. The University's tax-exempt number is 05-8905401, and the purchase order requires vendor acknowledgment within 10 days of the order date, with the purchase order number to appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Nestle Coffee mate Coffee Creamer, Origi 12.55 12.55
Your material number: B00451SGZ6 002 1 EA McCafe Premium Roast, Medium Roast Groun 18.99 18.99
Your material number: B01N78SACR 003 1 EA Lamosi 300 Pack Paper Cups 8 oz, Disposa 21.65 21.65
Your material number: B09W4HH3RS 004 1 EA Powdered Lemonade Drink Mix (82 oz.) mad 43.45 43.45
Your material number: B0FG51NSZM 005 1 EA Powdered Lemonade Drink Mix, Lemonade, 8 24.49 24.49
Your material number: B0FGRYBQKF
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 04/14/2026
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: Lori Fallesen
4800193718 / 04/09/2026 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 121.13
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 .