4800234276.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234276
- Contract number
- 4800234276
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The order was placed on September 17, 2026, by the Department Buyer through the UNL Purchasing Department. The university's tax-exempt status number is 05-8905401, and the billing and receiving locations are both in Lincoln, Nebraska.
The purchase order covers five line items of miscellaneous supplies totaling $86.14, including roasted and salted chickpeas ($14.99), organic mung beans ($13.25), cotton balls for skincare ($13.16 for four units), small clear polyethylene bags ($20.76 for four units), and dry roasted salted green pumpkin seeds ($23.98 for two units). Delivery is scheduled for September 30, 2026, to the UNL General Receiving location. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sincerely Nuts Roasted and Salted Chickp 14.99 14.99
Your material number: B00KFD11FA 002 1 EA Yupik Organic Mung Beans, 2.2 lb (35.3 o 13.25 13.25
Your material number: B07TXVS6T9 003 4 EA Amazon Basics Cotton Balls for Skincare, 3.29 13.16
Your material number: B09497R2CN 004 4 EA 2''x 3'', (Pack of 200) Small Clear Poly 5.19 20.76
Your material number: B09TFPY5KC 005 2 EA Anna and Sarah Dry Roasted Salted Green 11.99 23.98
Your material number: B0D2697YQ9
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: 09/30/2026
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: Cassandra L Behnke
4800234276 / 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
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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 86.14
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 .