4800203778.pdf
PDF 38 KB Posted
- Attached to
- NE|4800203778
- Contract number
- 4800203778
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 19, 2026, with a delivery date of May 26, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is being placed on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. Delivery is directed to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with Emily E Hansen designated as the unloading point contact.
The purchase order encompasses twelve line items totaling $131.58, including miscellaneous consumer goods such as candy, organic food products, kitchenware, and laboratory supplies. Specific items include Life Savers candy, organic blue corn tortilla chips and kernels, a coffee mug, butterfly pea flower tea, syringes, an ice cream scoop, plush toys, sugar-free mints, liquid droppers, plastic tea cups, and salad dressing containers. Unit costs range from $4.79 to $17.99 per item. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. UNL's tax-exempt status is referenced as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIFE SAVERS 5 Flavors Hard Candy, Party 11.68 11.68
Your material number: B07W7FMQ9R 002 2 EA Late July Blue Corn Organic Tortilla Chi 4.79 9.58
Your material number: B09GZN5XSD 003 1 EA Organic Blue Corn Kernels, 1 Pound - Non 11.36 11.36
Your material number: B09PNXJWNB 004 1 EA Denim Blue Cute Coffee Mug with Rainbow 17.99 17.99
Your material number: B0BHRW8PTY 005 1 EA Butterfly pea flower tea loose leaf (375 9.79 9.79
Your material number: B0DHXMSX1M 006 1 EA 50 PCS 5ml Syringe with Cap for Liquid, 9.89 9.89
Your material number: B0DK8QBC4Y 007 1 EA OTOTO Ice Cub Bear Ice Cream Scoop - Coo 16.95 16.95
Your material number: B0DP3BMKZN 008 1 EA Aurora® Adorable Palm Pals# Dolce Ice Cr 9.81 9.81
Your material number: B0DS6KRPB4 009 1 EA Life Savers Wint O Green Sugar Free Mint 8.87 8.87
Your material number: B0F5S422TC 010 1 EA YLMUSU 24 Pack Liquid Droppers with a Cl 9.98 9.98
Your material number: B0FHB2GV1S 011 1 EA Efavormart 25-Pack 6oz Clear Plastic Tea 7.69 7.69
Your material number: B0FHJFTQDK 012 1 EA VITEVER 8 Pack 2 oz Salad Dressing Conta 7.99 7.99
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: 05/26/2026
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: Emily E Hansen
4800203778 / 05/19/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FL7KX9L7
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203778 / 05/19/2026
Page 2 / 2
P.O. TOTAL 131.58 Purchasing Authority:
File details come from the government source that posted it. Updated .