4800204454.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204454
- Contract number
- 4800204454
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800204454) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on May 21, 2026, with a delivery date of June 11, 2026, and is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses eight line items totaling $263.96, consisting primarily of kitchen and food preparation supplies from Amazon. Items include a Ninja Professional Blender ($79.17), a lanyard ($52.37), sugar cubes ($7.50), pepper packets ($12.99), Rubbermaid food storage containers (2 units at $21.99 each, totaling $43.98), plastic container jars (2 units at $9.99 each, totaling $19.98), kids' plastic knife sets (2 units at $19.99 each, totaling $39.98), and decorative stickers ($7.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the PO number appear on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ninja Professional Blender | Smoothie Bl 79.17 79.17
Your material number: B00NGV4506 002 1 EA Mifflin-USA - Lanyard with Clear Horizon 52.37 52.37
Your material number: B01LX0BQI2 003 1 EA C&H Pure Cane, White Sugar Cube, 1 lb 7.50 7.50
Your material number: B01MZ4K2PY 004 1 EA Perfect Stix Pepper Packets -500 Count 12.99 12.99
Your material number: B082FYYG9K 005 2 EA Rubbermaid TakeAlongs Food Storage Conta 21.99 43.98
Your material number: B082LNQCLD 006 2 EA TUZAZO 4 Oz Plastic Container Jars with 9.99 19.98
Your material number: B0878RF6J6 007 2 EA Yinkin 20 Pcs Kids Plastic Knife Set wit 19.99 39.98
Your material number: B0BG1NKYZT 008 1 EA ANSTROUT 6000 Pieces Happy Smile Face St 7.99 7.99
Your material number: B0CN1ZQQDC
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: 06/11/2026
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: AUDRA LOSEY
4800204454 / 05/21/2026 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 263.96
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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