4800221265.pdf
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- Attached to
- PO NE|4800221265
- Contract number
- 4800221265
- 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., a vendor headquartered in Seattle, Washington. The order was placed on July 28, 2026, with a delivery date of August 4, 2026. The purchasing authority is identified as being made on behalf of the Board of Regents of the University of Nebraska. The order references UNL's tax-exempt status (#05-8905401) and will be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order encompasses 17 line items totaling $975.07 with a net 30 payment term. The items procured include office and laboratory supplies such as shipping tape, labels, food storage containers, and scientific equipment including Kashi Scientific conical tubes, hand2mind thermometers, and various food products including Mentos, Fiber One bars, and freeze-dried fruit crisps. Shipping is arranged F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by other agreements between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within 10 days, and all packages must include the purchase order number for payment processing.
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Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 10.95 10.95
Your material number: B000J07BRQ 002 1 EA Avery® Printable Return Address Labels, 11.69 11.69
Your material number: B0033C7O24 003 11 EA hand2mind High-Range, Dual-Scale, Mercur 19.81 217.91
Your material number: B008AK5QVU 004 2 EA Mentos Foodkoncept Chewy Classic Fresh M 9.94 19.88
Your material number: B00U69CXV4 005 1 EA Pure Sorbitol Powder Vegan Gluten-Free O 26.95 26.95
Your material number: B019FYWF18 006 1 EA Calcium Chloride (2 lb.) by Pure Organic 19.79 19.79
Your material number: B0752ZSBQ9 007 8 EA Fiber One Oats & Chocolate Chewy Bars, F 9.36 74.88
Your material number: B075MJ5D32 008 9 EA Bare Baked Crunchy, Fruit Variety Pack, 15.09 135.81
Your material number: B0829QQHCS 009 1 EA Sodium Alginate Powder 16 oz, Food Grade 25.99 25.99
Your material number: B093B832WS 010 2 EA Amazon Basics Reclosable Quart Food Stor 6.46 12.92
Your material number: B0953XG36F 011 6 EA Nature's Turn Freeze-Dried Fruit Crisps; 29.41 176.46
Your material number: B09K2MYDPD 012 4 EA SUNLPH Shipping Boxes 10x7x5 Inches Smal 28.40 113.60
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: 08/04/2026
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: Makenna P Pardee
4800221265 / 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 / 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: B0B6Y1BWL8 013 1 EA Kashi Scientific 50mL Screw-Cap Conical 21.33 21.33
Your material number: B0C35CK2HL 014 1 EA Kashi Scientific 50mL Screw-Cap Conical 40.99 40.99
Your material number: B0C35JMLGT 015 4 EA Amazon Basics Reclosable Double Zipper S 3.50 14.00
Your material number: B0CH929RS5 016 8 EA Amazon Basics Disposable Plastic To-Go C 3.99 31.92
Your material number: B0D6SNKHR7 017 4 EA Amazon Basics Disposable Clear Plastic C 5.00 20.00
Your material number: B0D6SQFXF7
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221265 / 07/28/2026
Page 2 / 2
P.O. TOTAL 975.07 Purchasing Authority:
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