4800224410.pdf
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- Attached to
- NE|4800224410
- Contract number
- 4800224410
- 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 purchase order is dated August 11, 2026, with a delivery date of August 10, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses 15 line items for various confectionery products totaling $440.58, including candy items such as Reese's Big Cup, Snickers/Twix/3 Musketeers/Milky Way assortments, gum, gummy bears, and other bulk candy products. Individual unit costs range from $3.05 to $30.95, with quantities ordered between 1 and 4 units per item. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments with the purchase order number displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA REESE'S Big Cup Milk Chocolate King Size 30.95 30.95
Your material number: B005CUKXSM
002 2 EA SNICKERS, TWIX, 3 MUSKETEERS, MILKY WAY 21.88 43.76
Your material number: B00B42NQC2 003 1 EA Trident Sugar-Free Gum Variety Pack, Fru 14.66 14.66
Your material number: B00UF7K8MS 004 3 EA Trolli Sour Brite Crawlers Very Berry Ca 7.16 21.48
Your material number: B01N534X9I 005 4 EA HARIBO Goldbears Fruity Gummy Candy, 10 3.05 12.20
Your material number: B01NAWOPH6 006 4 EA Starburst Chewy Candy, Sharing Size, Ind 4.58 18.32
Your material number: B07W8K9ZL3 007 3 EA SKITTLES Original Fruity Candy 50-Ounce 11.92 35.76
Your material number: B07WC2J4S9 008 2 EA M&M'S Milk Chocolate Candy Bulk Pack, Pa 26.76 53.52
Your material number: B07WHF92NJ 009 2 EA M&M'S Peanut Milk Chocolate Candy, Bulk, 25.88 51.76
Your material number: B07WJJKX3H 010 4 EA SOUR PATCH KIDS Watermelon Soft & Chewy 7.68 30.72
Your material number: B082F2BH2Y 011 3 EA SWEDISH FISH Mini Soft Chewy Candy, Fami 7.45 22.35
Your material number: B082F2PKQ5 012 4 EA SOUR PATCH KIDS Soft & Chewy Candy, Hall 7.68 30.72
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: Clayton W Caniford
4800224410 / 08/11/2026 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: B082F2PNCR 013 3 EA NERDS Gummy Clusters Rainbow Candy, Crun 7.42 22.26
Your material number: B09M1NZ92V 014 1 EA SKITTLES Sour Chewy Candy, Sour Candies 28.68 28.68
Your material number: B0D3M42JTW 015 1 EA Mike and Ike Original Fruits Candy, 4 Pa 23.44 23.44
Your material number: B0DP81TP68
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800224410 / 08/11/2026
Page 2 / 2
P.O. TOTAL 440.58 Purchasing Authority:
File details come from the government source that posted it. Updated .