4800193837.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193837
- Contract number
- 4800193837
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of snack food items to the Discovery Gift Shop located in Morrill Hall, Lincoln, Nebraska. The order was placed on April 9, 2026, with a delivery date of April 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The order consists of four line items totaling 16 units of various snack products: four units of Goldfish Cheddar Crackers (1.5 oz.) at $13.77 per unit; six units of Smartfood Popcorn Variety Pack (0.5 oz.) at $17.72 per unit; two units of Nutri-Grain Soft Baked Breakfast Bars at $7.98 per unit; and four units of Welch's Fruit Snacks (Berries 'N Cherries) at $7.78 per unit. The total purchase order value is $208.48, with payment to be made via Nebraska State Treasury warrant. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all packages and invoices must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Goldfish Cheddar Crackers, 1.5 oz. Snack 13.77 55.08
Your material number: B0116WQ62G 002 6 EA Smartfood Popcorn, Variety Pack, 0.5 Oun 17.72 106.32
Your material number: B075LZZ5MR 003 2 EA Nutri-Grain Soft Baked Breakfast Bars, K 7.98 15.96
Your material number: B07VKQ2WX8 004 4 EA Welch's Fruit Snacks, Berries 'N Cherrie 7.78 31.12
Your material number: B0BWSLR5HB
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 04/16/2026
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: Ann M Spilker
4800193837 / 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
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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 208.48
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 .