4800220995.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800220995
- Contract number
- 4800220995
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated July 28, 2026, for delivery to UNL's General Receiving department in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase outlined at the University of Nebraska website and is subject to the Board of Regents of the University of Nebraska agreements.
The purchase order encompasses six line items totaling $98.77, consisting of children's food and recreational items. The items include Goldfish Crackers Big Smiles Variety Pack ($12.86), Oreo Mini Mix Sandwich Cookies ($9.46), GoGo squeeZ No Sugar Added Applesauce ($11.49), PlayZap 7-Piece Soft Ball Set ($25.49), Duccsko 5 Pack Handheld Water Ring Games ($9.49), and 12 Pieces Bouncy Balls for Kids with Minimum specifications ($14.99 each, quantity of 2 for $29.98 total). Payment terms are Net 30, with F.O.B. Destination shipping. The delivery date is specified as August 3, 2026, with the unloading point contact designated as Angie E Narvaez. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number.
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 1 EA Goldfish Crackers Big Smiles Variety Pac 12.86 12.86
Your material number: B01GQ5GQEG 002 1 EA Oreo Mini Mix Sandwich Cookies Variety P 9.46 9.46
Your material number: B06XJHG4PP 003 1 EA GoGo squeeZ No Sugar Added Applesauce an 11.49 11.49
Your material number: B07RK54Y2B 004 1 EA PlayZap 7-Piece Soft Ball Set for Toddle 25.49 25.49
Your material number: B0BVLZYZFY 005 1 EA Duccsko 5 Pack Handheld Water Ring Games 9.49 9.49
Your material number: B0D2LNXDF9 006 2 EA 12 Pieces Bouncy Balls for Kids with Min 14.99 29.98
Your material number: B0DHJXZGZ8
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: 08/03/2026
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: Angie E Narvaez
4800220995 / 07/28/2026 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 98.77
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 .