4800234414.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234414
- Contract number
- 4800234414
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 17, 2026, with a delivery date of September 21, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Net 30 payment terms.
The purchase order covers two items: one case (1 EA) of Dunkin' Donuts Decaf coffee, 45 ounces, priced at $39.50, and one case (1 EA) of Lamosi disposable coffee cups, 500-pack in 10-ounce size, priced at $69.99. The total purchase order amount is $109.49. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. The university's tax-exempt number is 05-8905401, and payment will be remitted to the UNL Accounting Department. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dunkin' Donuts Dunkin' DECAF 45oz 39.50 39.50
Your material number: B07H1KXV9V 002 1 EA Lamosi 500 Pack Coffee Cups 10 oz, Dispo 69.99 69.99
Your material number: B0GJZD8MLF
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: 09/21/2026
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: Jody J Myers
4800234414 / 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 109.49
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 .