4800230433.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230433
- Contract number
- 4800230433
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order is dated September 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Accounting Department serves as the billing entity, and the purchase is tax-exempt under Tax Exempt #05-8905401.
The order comprises two items totaling $48.52: one unit of Skinny Blue Lotus Plant Power® Zero Suga beverages priced at $35.23 (Material #B0DHQ52BNH) and one unit of cundao 16-ounce 50-pack plastic cups priced at $13.29 (Material #B0FJRX6CH9). Delivery is scheduled for September 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Deborah J McConahie designated as the unloading point contact. The purchase terms are Net 30, and all shipments are 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 ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Skinny Blue Lotus Plant Power® Zero Suga 35.23 35.23
Your material number: B0DHQ52BNH 002 1 EA cundao 16oz 50 Pack Plastic Cups with Li 13.29 13.29
Your material number: B0FJRX6CH9
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: 09/07/2026
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: Deborah J Mc Conahie
4800230433 / 09/01/2026 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 48.52
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.
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