4800234204.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234204
- Contract number
- 4800234204
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800234204) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 17, 2026, with an expected delivery date of September 24, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses nine line items totaling $106.53, consisting of snack foods and beverages for delivery on a Net 30 payment term basis. Items include a Great Northern Popcorn 8oz machine ($42.89), various sodas including Pepsi Cola and Diet Pepsi ($6.83 and $7.47 respectively), Nature Valley snack packs ($6.97), Starry Lemon Lime Soda ($6.83), Rice Krispies Treats ($4.96), VOISEN paper popcorn bags ($5.89), SkinnyPop Popcorn and Pirate's Booty Cheese snacks ($9.77), and Hershey's Nuggets assorted chocolate ($14.92). All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Great Northern Popcorn 8oz Popcorn Machi 42.89 42.89
Your material number: B000PDY3HI 002 1 EA Pepsi Cola Soda, 12 Fl Oz Cans (Pack of 6.83 6.83
Your material number: B000R9AK5O 003 1 EA Rice Krispies Treats Crispy Marshmallow 4.96 4.96
Your material number: B00PC5CI8K 004 1 EA Diet Pepsi Cola Soda, 12 Fl Oz Cans (Pac 7.47 7.47
Your material number: B079D72S2B 005 1 EA Nature Valley Sweet & Salty Variety Pack 6.97 6.97
Your material number: B0893CYRRQ 006 1 EA Starry Lemon Lime Soda Pop, 12 Fl Oz Can 6.83 6.83
Your material number: B0BCX9QWQ2 007 1 EA VOISEN Paper Popcorn Bags,100 Pack 1oz P 5.89 5.89
Your material number: B0CT2YVSN2 008 1 EA SkinnyPop Popcorn & Pirate's Booty Chees 9.77 9.77
Your material number: B0DLJ9GBMT 009 1 EA HERSHEY'S NUGGETS Assorted Chocolate Can 14.92 14.92
Your material number: B0FTZQCM84
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: 09/24/2026
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: 305E LPH Tracking Number: PBC Outrch
4800234204 / 09/17/2026 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 106.53
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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