4800142048.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142048
- Contract number
- 4800142048
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the tracking number OS_TOP_INT and dated 09/11/2025, with a planned delivery date of 09/18/2025 to the UNL Office of Admissions in the Alexander Building.
The purchase order comprises five line items totaling $64.63, including Halloween-themed supplies such as 3 CCINEE Cellophane Treat Bags ($17.97), 1 Anditoy 100-piece Mochi Squishy set ($23.99), 1 OHOME 100-piece Halloween Stickers ($5.69), 1 pack of 500 Styles Luminous Halloween Tattoos ($3.99), and 1 pack of 25 White Poster Boards ($12.99). The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Wesley M Gorans, and the purchase is made using the university's tax-exempt status (05-8905401).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA CCINEE Halloween Cellophane Treat Bags, 5.99 17.97
Your material number: B088D7G6ZQ 002 1 EA Anditoy 100 PCS Halloween Mochi Squishy 23.99 23.99
Your material number: B09ZNLYP5W 003 1 EA OHOME Halloween Stickers | 100 PCS Hallo 5.69 5.69
Your material number: B0D5LY1YL1 004 1 EA 500 Styles Luminous Halloween Tattoos Pa 3.99 3.99
Your material number: B0DC632G1Z 005 1 EA 25 Pack White Poster Board, 11"x14" Whit 12.99 12.99
Your material number: B0F3CHBZXL
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: 09/18/2025
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: OS_TOP_INT
4800142048 / 09/11/2025 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 64.63
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 .