4800221602.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221602
- Contract number
- 4800221602
- 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 based in Seattle, Washington. The purchase order is dated July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document shows a reference number of 4800221602 and includes contact information for the UNL Department Buyer and Accounting Department.
The purchase order covers two line items totaling $127.96: (1) two units of Nestle Coffeemate Original Non-Dairy Creamer at $12.55 per unit for a total of $25.10, and (2) two units of 12-Pack Black Tablecloths measuring 60 x 102 inches at $51.43 per unit for a total of $102.86. The goods are scheduled for delivery on August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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 2 EA Nestle Coffee mate Original Non-Dairy Cr 12.55 25.10
Your material number: B00451SGZ6 002 2 EA 12 Pack Black Tablecloths 60 x 102 Inch 51.43 102.86
Your material number: B0CH3JGNX9
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: E119 Beadle - Paula Adams
4800221602 / 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 127.96
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 .