4800207339.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800207339
- Contract number
- 4800207339
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 3, 2026, with delivery scheduled for June 17, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. Payment terms are Net 30, with all shipments made F.O.B. destination and freight prepaid.
The purchase order encompasses thirteen line items totaling $136.41, consisting primarily of consumer goods and office supplies. Items include food products (Nabisco Chips Ahoy cookies at $5.83 per unit, ordered in quantities of 2), cleaning supplies (Amazon Basics Isopropyl Alcohol 91% at $3.49), paper products (everyday paper plates at $14.87 and coffee filters at $1.86), disposable items (plastic cups and storage containers), and children's puzzles (ranging from $8.49 to $9.99 per unit). The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and the department buyer contact is listed as 402-472-2126. Each item includes a corresponding Amazon material number for tracking purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA NABISCO CHIPS AHOY! CHIPS AHOY! Original 5.83 11.66
Your material number: B078PFVGJC 002 1 EA ANTETOK Wooden Coffee Stirrers - Coffee 3.78 3.78
Your material number: B07CZ9B4ML 003 1 EA Amazon Basics Isopropyl Alcohol 91% Firs 3.49 3.49
Your material number: B07NFTZ522 004 2 EA CHIPS AHOY! Chewy Chocolate Chip Cookies 5.83 11.66
Your material number: B07S1KQZ69 005 1 EA Puzzles for Kids Ages 4-8 Year Old,100 P 8.49 8.49
Your material number: B08FTDGDX8 006 1 EA Puzzles for Kids Ages 4-8, 6-8, 8-10, Ji 9.99 9.99
Your material number: B0BX9MLKDQ 007 1 EA Amazon Basics Everyday Paper Plates, 8.6 14.87 14.87
Your material number: B0C2D2P54Y 008 1 EA Amazon Basics Basket Coffee Filters for 1.86 1.86
Your material number: B0C4Z6SKCS 009 1 EA Amazon Basics Small Disposable Clear Pla 4.68 4.68
Your material number: B0D6SJWPHL 010 1 EA JOYZEXY Puzzles for Kids Ages 6-8-10, Di 9.99 9.99
Your material number: B0DFD35MDL 011 4 EA Waziaqoc 12 Pack 100ml/3.4oz Plastic Gra 9.49 37.96
Your material number: B0DGT4WDGF 012 1 EA 100 Piece Puzzles for Kids Ages 4-6 6-8 9.49 9.49
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: 06/17/2026
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: Jackie L Steffen
4800207339 / 06/03/2026 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: B0DY6BHT33 013 1 EA 100 Piece Puzzles for Kids Ages 4-6 6-8 8.49 8.49
Your material number: B0GJPT29RB
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207339 / 06/03/2026
Page 2 / 2
P.O. TOTAL 136.41 Purchasing Authority:
File details come from the government source that posted it. Updated .