4800204559.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204559
- Contract number
- 4800204559
- 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 based in Seattle, Washington. The order was placed on May 21, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order comprises five line items totaling $98.49, all to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, by May 28, 2026. The items consist of general supplies including Lamosi 180 Pack 12 oz paper coffee cups ($19.99), Wrigley's Skittles Fun Size Original candy ($9.96), SACATR 1000 Count plastic forks ($39.99), three units of Amazon Basics Ultra Disposable paper bowls ($13.71 total), and Hershey Assorted Chocolate Flavored candy ($14.84). The order is placed under Net 30 payment terms, F.O.B. destination with freight prepaid, and UNL's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor must acknowledge acceptance within 10 days and ensure that all invoices and shipping documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lamosi 180 Pack 12 oz Coffee Cups, Paper 19.99 19.99
Your material number: B0BJPZHMPR 002 1 EA Wrigley's Skittles Fun Size Original, Wi 9.96 9.96
Your material number: B0CQTPL6CL 003 1 EA SACATR 1000 Count Plastic Forks Heavy Du 39.99 39.99
Your material number: B0D73CMK57 004 3 EA Amazon Basics Ultra Disposable Paper Bow 4.57 13.71
Your material number: B0DN7Z7P17 005 1 EA Hershey Assorted Chocolate Flavored Cand 14.84 14.84
Your material number: B0FTZPPK4V
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: 05/28/2026
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: Elizabeth A Poulsen
4800204559 / 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 98.49
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 .