4800233566.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233566
- Contract number
- 4800233566
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 15, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The transaction involves the procurement of supplies for delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The order comprises two line items for small brown paper bags for snacks with a combined total contract value of $47.95. Line item 001 specifies 2 units of small brown paper bags (100 pack) at a unit cost of $13.49, totaling $26.98, with material number B0FQ2GS327. Line item 002 specifies 3 units of small brown paper bags (50 pack) at a unit cost of $6.99, totaling $20.97, with material number B0FQ2LFCWP. The delivery date is scheduled for October 1, 2026, on a F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order must be referenced on all packages, invoices, and related documentation. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Small Brown Paper Bags for Snacks,100 Pa 13.49 26.98
Your material number: B0FQ2GS327 002 3 EA Small Brown Paper Bags for Snacks,50 Pac 6.99 20.97
Your material number: B0FQ2LFCWP
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: 10/01/2026
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: Melissa K Mracek
4800233566 / 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 47.95
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 .