4800234015.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234015
- Contract number
- 4800234015
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800234015) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 16, 2026, with delivery scheduled for September 22, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers three items: one unit of Nestle Coffee mate Liquid Coffee Creamer at $11.03; three units of bubly Sparkling Water (Blackberry, 12 FL oz) at $3.57 per unit totaling $10.71; and one Mouse Pad with Wrist Support (Non Slip) at $8.99. The total contract value is $30.73. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Carla A Tisdale as the designated unloading point contact. The vendor must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nestle Coffee mate Liquid Coffee Creamer 11.03 11.03
Your material number: B0044A2CK8 002 3 EA bubly Sparkling Water, Blackberry, 12 Fl 3.57 10.71
Your material number: B07L4LVT68 003 1 EA Mouse Pad with Wrist Support, Non Slip M 8.99 8.99
Your material number: B097YNG9VD
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: 09/22/2026
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: Carla A Tisdale
4800234015 / 09/16/2026 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 30.73
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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