4800193763.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193763
- Contract number
- 4800193763
- 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 vendor based in Seattle, Washington. The purchase order is dated April 9, 2026, with reference number ARIBA_P2P, and is subject to the Standard Terms of Purchase established by the University of Nebraska. The transaction involves the UNL Life Sciences Annex as the delivery destination, with Kristin Beede designated as the unloading point contact.
The order comprises two line items totaling $107.23: two 5-pound bags of assorted Fruit Chews at $31.19 per unit ($62.38 total) and three 2-liter containers of assorted Jolly Ranchers Hard Candy at $14.95 per unit ($44.85 total). Delivery is scheduled for April 17, 2026, under F.O.B. destination terms with freight prepaid by the vendor. Payment terms are Net 30 days, and the university's tax-exempt status (number 05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Fruit Chews - 5 Pound Bag - Assorted Can 31.19 62.38
Your material number: B09PMTSSXW 002 3 EA Jolly Ranchers Hard Candy Assorted - 2 L 14.95 44.85
Your material number: B0CN87QQWG
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
Delivery Date: 04/17/2026
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: Do1.2 - Kristin Beede
4800193763 / 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 107.23
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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