4800233455.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800233455
- Contract number
- 4800233455
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with UNL's Accounting Department serving as the billing address and Ashley J Wilkinson designated as the unloading point contact.
The purchase order encompasses eight line items totaling $290.58 for disposable food service supplies, including paper napkins, disposable coffee cups, plastic utensils, and compostable food containers from brands such as Jolly Chef, Dealusy, SACATR, and ECOLipak. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JOLLY CHEF 400 Pack Disposable Paper Nap 24.83 24.83
Your material number: B0CC966BMT 002 2 EA JOLLY CHEF 16 oz Disposable Coffee Cups 25.79 51.58
Your material number: B0CJTMZNMF 003 1 EA Dealusy 100 Count Extra Heavy Duty Clear 12.99 12.99
Your material number: B0CZHXB6SX 004 2 EA SACATR 100 Count Plastic Spoons,Heavy Pl 8.71 17.42
Your material number: B0D17C1B6M 005 2 EA ECOLipak 150 Pack 10 inch Compostable Di 23.46 46.92
Your material number: B0D814RX81 006 1 EA ECOLipak 300 Pack Compostable Take Out F 87.89 87.89
Your material number: B0D8T8PQ55 007 1 EA SACATR 100 Count Heavy Duty Plastic Kniv 8.97 8.97
Your material number: B0DJNGXV7B 008 1 EA ECOLipak 500 Pack 12 oz Paper Bowls Disp 39.98 39.98
Your material number: B0G79TM5K4
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: 09/23/2026
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: Ashley J Wilkinson
4800233455 / 09/15/2026 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 290.58
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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