4800204117.pdf
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- Attached to
- NE|4800204117
- Contract number
- 4800204117
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on May 20, 2026, by the UNL Department Buyer and is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses five line items totaling $109.99, consisting of household and food service supplies: one Corelle Vitrelle 6-Piece Soup/Cereal Bowl set ($24.99), one Corelle Vitrelle 6-Piece Salad Appetizer set ($25.33), one Amazon Basics Stainless Steel Silverware Set ($12.24), 500 pieces of 1-ounce paper popcorn bags ($29.44), and 200 pieces of red stripe disposable plates ($17.99). Delivery is scheduled for May 25, 2026. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Corelle Vitrelle 6-Piece Soup/Cereal Bow 24.99 24.99
Your material number: B00F39GHDM 002 1 EA Corelle Vitrelle 6-Piece Salad Appetizer 25.33 25.33
Your material number: B00OQINUOA 003 1 EA Amazon Basics Silverware Set, Stainless 12.24 12.24
Your material number: B0736W5C1W 004 1 EA 500 Pieces Paper Popcorn Bags, 1 oz Bags 29.44 29.44
Your material number: B09ZGZ1S9Q 005 1 EA Fullhawl 200 Pcs Red Stripe Disposable P 17.99 17.99
Your material number: B0F6BFJHXV
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: 05/25/2026
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: Meghan H Stratman
4800204117 / 05/20/2026 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 109.99
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 .