4800207796.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800207796
- Contract number
- 4800207796
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated June 4, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery date of June 10, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the university maintains tax-exempt status under number 05-8905401.
The purchase order encompasses eleven line items totaling $120.80, including consumable supplies such as candy (STARBURST jelly beans and Wrigley's gum), paper products (napkins, souffle cups, plastic to-go containers, and spoons), food storage bags, organic herbal tea, cotton swabs, and nitrile gloves. Individual item costs range from $1.98 to $18.40, with quantities ordered between one and five units per item. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include packing slips with all shipments. All invoices and related documentation must reference the purchase order number 4800207796.
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Your ref.:ARIBA_P2P
001 5 EA STARBURST Original Jelly Beans Gummy Can 4.47 22.35
Your material number: B000WH4OQW 002 1 EA Wrigley's Doublemint Chewing Gum, 15 Pie 18.40 18.40
Your material number: B00BTGI55Q 003 1 EA Bounty Paper Napkins, White, 400 Count 5.74 5.74
Your material number: B00I4F1NLI 004 1 EA Gymnema Leaf Tea | 100% Organic Herbal T 14.20 14.20
Your material number: B07XMRGFCS 005 1 EA Cotton Swabs 2000ct(20 Pack),Double-Tipp 13.99 13.99
Your material number: B0823PX9BW 006 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 007 1 EA Amazon Basics Resealable Double Zipper S 6.63 6.63
Your material number: B095PQ6SX7 008 1 EA Vakly Paper Souffle Cups 1/2 oz (250 Pac 7.79 7.79
Your material number: B0B3FS7XW5 009 1 EA Glad Clear Plastic Spoons, Sturdy Dispos 3.99 3.99
Your material number: B0CP2QBCCQ 010 5 EA Amazon Basics Disposable Plastic To-Go C 3.87 19.35
Your material number: B0D6SNKHR7 011 1 EA Nitrile Gloves Medium, 5 Mil 100 Pcs Pow 1.98 1.98
Your material number: B0FQ4T2GJN
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: 06/10/2026
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: FNU Abdul Hamid Siddiqui
4800207796 / 06/04/2026 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207796 / 06/04/2026
Page 2 / 2
P.O. TOTAL 120.80 Purchasing Authority:
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