4800217840.pdf
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- Attached to
- PO NE|4800217840
- Contract number
- 4800217840
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated July 14, 2026, with a reference number of 4800217840, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
The purchase order covers four line items of snack products totaling $435.68, with payment terms of Net 30 and F.O.B. destination freight prepaid. The items ordered include: Veratify Healthy Mixed Snack Box (4 units at $46.80 each, totaling $187.20), That's it. Fruit Bars Variety Pack (4 units at $31.98 each, totaling $127.92), Bare Baked Crunchy Fruit Variety Pack (4 units at $15.09 each, totaling $60.36), and KIND Breakfast Protein Bars (4 units at $15.05 each, totaling $60.20). All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by August 10, 2026, with unloading at Kiewit Hall, Room A505. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Veratify Healthy Mixed Snack Box (66 Cou 46.80 187.20
Your material number: B06XS6WNWW 002 4 EA That#s it. Fruit Bars Variety Pack (20 P 31.98 127.92
Your material number: B07VFY3T2S 003 4 EA Bare Baked Crunchy, Fruit Variety Pack, 15.09 60.36
Your material number: B0829QQHCS 004 4 EA KIND Breakfast Protein Bars, Almond Butt 15.05 60.20
Your material number: B0GRWW34K8
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: 08/10/2026
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: Kiewit Hall, A505 - Elle
4800217840 / 07/14/2026 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 435.68
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 .