4800130633.pdf
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- Attached to
- PO NE|4800130633
- Contract number
- 4800130633
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order, numbered 4800130633 and dated 07/30/2025, is for the Johnny Carson School of Theatre & Film and will be delivered to their location at 215 Temple Building, 1209 R St, Lincoln, NE 68588-0201.
The purchase order comprises 15 line items of various consumer goods, including 5 GRIP 6" Stainless Steel Magnetic Parts, multiple pairs of Bruno Marc men's shoes, a Melesh Unisex Fedora Hat, Gemolly women's shirts, Women's Classic Sneakers, a COOFANDY men's sweater, an Amoigee Dust Cover for Cricut Explore, a JERLA Silk Feeling Scarf, Homoyoyo Bike Accessories, DREAM PAIRS women's pumps, and a Lyuwanxian Craft Organizer. The total purchase amount is $431.95, with terms of sale set at Net 30 and delivery scheduled for 08/08/2025. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase.
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Your ref.:ARIBA_P2P
001 5 EA GRIP 6" Stainless Steel Magnetic Parts T 7.90 39.50
Your material number: B00061SL0Y 002 1 EA Bruno Marc Men's Downing-02 Black Leathe 45.99 45.99
Your material number: B06XBNLX7Q 003 1 EA Bruno Marc Men's Downing-02 Black Leathe 39.09 39.09
Your material number: B06XC6B8YM 004 1 EA Bruno Marc Men's Downing-02 Black Leathe 39.09 39.09
Your material number: B06XC6PWPG 005 1 EA Bruno Marc Men's Lace Up Soft Cap-Toe Fo 42.99 42.99
Your material number: B07FJP8KN9 006 1 EA Melesh Unisex Classic Trilby Fedora Hat 19.99 19.99
Your material number: B07JC6TWVQ 007 1 EA Gemolly Women's Basic Button Down Shirts 14.99 14.99
Your material number: B08CV1TQPJ 008 1 EA Womens Classic White Sneakers,Low Top Wh 19.99 19.99
Your material number: B08MTSLR73 009 1 EA COOFANDY Men Fashion Sweater V-Neck Basi 24.99 24.99
Your material number: B099MVMSGP 010 1 EA Amoigee Dust Cover for Cricut Explore 3, 9.99 9.99
Your material number: B09V7PTVHS 011 1 EA JERLA Silk Feeling Scarf Medium Square S 9.98 9.98
Your material number: B0B38J7XHZ 012 1 EA Homoyoyo 10 Pcs Mini Bike Accessories - 14.39 14.39
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 08/08/2025
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: Mary Ball
4800130633 / 07/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0C7KJK5C6 013 1 EA DREAM PAIRS Women's Pumps Low Chunky Blo 28.99 28.99
Your material number: B0D4D1MBBR 014 1 EA DREAM PAIRS Women's Pumps Low Chunky Blo 31.99 31.99
Your material number: B0D4DB24P6 015 1 EA Lyuwanxian Craft Organizers and Storage 49.99 49.99
Your material number: B0DX77WDD3
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130633 / 07/30/2025
Page 2 / 2
P.O. TOTAL 431.95 Purchasing Authority:
File details come from the government source that posted it. Updated .