4800138046.pdf
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- Attached to
- NE|4800138046
- Contract number
- 4800138046
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Office of Admissions, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 08/27/2025, with a delivery date of 09/05/2025, and is associated with the tracking number OB_PROG.
The purchase order comprises 15 line items of various office and personal supplies, including pens, hair ties, wax melts, bobby pins, office paper, USB chargers, phone cases, drawer organizers, notepads, door signs, a wax warmer, a whiteboard, storage bins, a makeup mirror, and mental health posters. The total purchase amount is $163.55, with individual item costs ranging from $3.49 to $25.99. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and delivery set as F.O.B. destination, freight prepaid. The unloading point is specified as Wesley M Gorans, and the delivery address is the UNL Office of Admissions in the Alexander Building in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 002 1 EA GOSICUKA 120 Pieces Black Hair Ties for 8.99 8.99
Your material number: B07D5ZY3GZ 003 1 EA SCENTORINI Wax Melts Wax Cubes, Soy Wax 9.99 9.99
Your material number: B088JR8HPS 004 1 EA Bobby Pins, 400PCS Hair Black Bobby Pins 8.97 8.97
Your material number: B08V5JQV3J 005 2 EA Oxford Filler Paper, 8 x 10-1/2 Inch Wid 8.65 17.30
Your material number: B08VFFB23B 006 1 EA USB C Charger Block [2 Pack] iPhone 16 1 7.90 7.90
Your material number: B0912GK6LV 007 1 EA ESR for iPhone 14/iPhone 13 Case, Compat 7.99 7.99
Your material number: B099JVC9HL 008 1 EA WOWBOX 25 PCS Clear Plastic Drawer Organ 17.99 17.99
Your material number: B0B1M6ML2J 009 1 EA Of a Happy Kind To Do List Notepad: With 7.99 7.99
Your material number: B0BS2J4VKY 010 1 EA Office Door Signs, Do Not Disturb/Out of 9.99 9.99
Your material number: B0CKMZ41GJ 011 1 EA Wax Melt Warmer Candle Burner - Electric 11.99 11.99
Your material number: B0CP2B5KR1 012 1 EA Double-Sided Small White Board 14" x 11" 6.99 6.99
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 09/05/2025
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: Wesley M Gorans Tracking Number: OB_PROG
4800138046 / 08/27/2025 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: B0CR1TQ5V2 013 1 EA ZEXALOR 10 PACK Clear Storage Bins Clear 25.99 25.99
Your material number: B0D1R44NP6 014 1 EA OMIRO Desk Makeup Mirror, 8 x 5 inches T 7.99 7.99
Your material number: B0DRCM5YX6 015 1 EA 9 Mental Health Posters For Classroom - 9.99 9.99
Your material number: B0DSZWS33Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800138046 / 08/27/2025
Page 2 / 2
P.O. TOTAL 163.55 Purchasing Authority:
File details come from the government source that posted it. Updated .