4800138655.pdf
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- Attached to
- NE|4800138655
- Contract number
- 4800138655
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800138655, dated 08/28/2025, and is for delivery to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The P.O. contains eight line items of party decorations and supplies, including red paper garland, lightning bolt balloons, party balloons in black, red, and white, pennant banners, birthday decorations, and gold lightning bolt decorations. The total purchase amount is $188.14, with quantities ranging from 1 to 10 units per item. The delivery date is set for 09/02/2025, with the unloading point specified as Lydia J Coulson. The purchase terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the university maintaining a tax-exempt status under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Red Paper Garland Circle Dot Party Banne 6.99 34.95
Your material number: B0852YYPW1 002 1 EA Set of 6 Lightning Bolt Foil Party Ballo 9.55 9.55
Your material number: B09V4XMD33 003 1 EA PartyWoo Black Balloons 140 pcs Differen 6.79 6.79
Your material number: B0BDQLJMFV 004 1 EA PartyWoo Red Balloons 140pcs Different S 8.99 8.99
Your material number: B0BDQN1SG5 005 1 EA PartyWoo White Balloons 140 pcs Differen 7.99 7.99
Your material number: B0BDQXLT4C 006 2 EA Tatuo 200 Feet Solid Pennant Banners Fla 9.99 19.98
Your material number: B0BXSQLSKN 007 10 EA YUKL Red Birthday Decorations Tinsel Gar 8.99 89.90
Your material number: B0D5WJ1HK3 008 1 EA MixTeach 36 Pcs Large Gold Lightning Bol 9.99 9.99
Your material number: B0F3X76DT9
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 09/02/2025
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: Lydia J Coulson
4800138655 / 08/28/2025 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 / 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 188.14
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 .