4800221593.pdf
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- Attached to
- PO NE|4800221593
- Contract number
- 4800221593
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The document references ARIBA P2P procurement processes and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes seven line items totaling $177.55, consisting of office and break room supplies for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by August 4, 2026. Items include three units of Staples True Clear Purified Drinking Water ($35.64), a carrotez Coffee Bar Mini Trash Can ($15.99), a SUPERJARE Kitchen Bakers Rack with Power ($51.99), a Bokelai Coffee Pod Storage unit ($17.99), Kleenex Ultra Soft Facial Tissues ($16.97), a YINMIT K Cup Holder Organizer ($20.99), and an Urbanstrive 16 oz Large Coffee Mugs Set ($17.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Staples True Clear Purified Drinking Wat 11.88 35.64
Your material number: B08KGVG8TY 002 1 EA carrotez Coffee Bar Mini Trash Can, 0.5 15.99 15.99
Your material number: B096RNZHFZ 003 1 EA SUPERJARE Kitchen Bakers Rack with Power 51.99 51.99
Your material number: B09PFY63JQ 004 1 EA Bokelai Coffee Pod Storage with 2 Large 17.99 17.99
Your material number: B0CLQTQVX4 005 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 16.97 16.97
Your material number: B0CTD36YKK 006 1 EA YINMIT K Cup Holder Organizer, Rustic Co 20.99 20.99
Your material number: B0DN9WFGXW 007 1 EA Urbanstrive 16 oz Large Coffee Mugs Set 17.98 17.98
Your material number: B0FH9BHRPG
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: Heidi J Menard
4800221593 / 07/29/2026 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 177.55
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 .