4800226985.pdf
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- Attached to
- NE|4800226985
- Contract number
- 4800226985
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is dated August 20, 2026, with a purchase order number of 4800226985. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment terms are Net 30 days.
The purchase order encompasses three line items totaling $68.83: one unit of Nestle Coffee mate Original Non-Dairy Creamer for $12.55, one unit of Amazon Brand Solimo Coffee Pods Variety Pack for $27.96, and one unit of Amazon Brand Solimo Variety Pack Light for $28.32. All items are to be delivered by August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 149. The order is placed on a F.O.B. Destination basis, and the vendor is responsible for freight prepaid delivery. The university's tax-exempt status number is 05-8905401, and invoicing should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nestle Coffee mate Original Non-Dairy Cr 12.55 12.55
Your material number: B00451SGZ6 002 1 EA Amazon Brand - Solimo Coffee Pods, Varie 27.96 27.96
Your material number: B07P23H371 003 1 EA Amazon Brand - Solimo Variety Pack Light 28.32 28.32
Your material number: B07P48JYC9
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: 08/21/2026
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: Room 149
4800226985 / 08/20/2026 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 68.83
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 .