4800200566.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200566
- Contract number
- 4800200566
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on May 6, 2026, with a delivery date of May 11, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, WA 98108-1207, and is assigned vendor number 234098.
The order is for one unit of Dealusy 100 Count 12 oz Coffee Cups (material number B0CBQJ457S) at a unit cost of $14.99, resulting in a purchase order total of $14.99. The goods are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, NE 68588-0699, with unloading at the East Receiving Doors-D A. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401. Billing is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y St, PO Box 880623, Lincoln, NE 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dealusy 100 Count 12 oz Coffee Cups, Lea 14.99 14.99
Your material number: B0CBQJ457S
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: East Receiving Doors- D A
4800200566 / 05/06/2026 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 14.99
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 .