4800205529.pdf
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- Attached to
- NE|4800205529
- Contract number
- 4800205529
- 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 purchase order is dated May 27, 2026, with a requested delivery date of May 29, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order encompasses five line items totaling $305.53 and includes kitchen and food preparation equipment: one Gramercy Adjustable Mandoline Food Slicer ($33.96), two Command 5 lb Large Utility Hooks ($19.48), one PANTRYSTAR Medium Food Storage Container ($19.99), two Carivia Food Heat Lamps, 500W Commercial grade ($219.76), and one Piping Bags Set with six reusable silicone pieces ($12.34). All items are identified by their respective Amazon material numbers. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gramercy Adjustable Mandoline Food Slice 33.96 33.96
Your material number: B01IW6ORDY 002 2 EA Command 5 lb Large Utility Hooks, 7 Hook 9.74 19.48
Your material number: B0753NHZVQ 003 1 EA PANTRYSTAR Medium Food Storage Container 19.99 19.99
Your material number: B08SQRR62V 004 2 EA Carivia Food Heat Lamp,500W Commercial F 109.88 219.76
Your material number: B0DP8T3CGV 005 1 EA Piping Bags Set - 6pcs Reusable Silicone 12.34 12.34
Your material number: B0G4R9J9ZG
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: 05/29/2026
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: Brandi N Balkus
4800205529 / 05/27/2026 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 305.53
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 .