4800145291.pdf

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PO NE|4800145291
Contract number
4800145291
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 PO is specifically for the UNL Psychology department, with a delivery destination of 238 Burnett Hall, and is dated 09/23/2025 with a requested delivery date of 09/30/2025.

The purchase order encompasses 16 line items totaling $498.69, including various products such as Brain Games, Pet Botanics Training Treats, a SUPERJARE Drafting Chair, disposable face masks, a yoga mat, waterproof shower curtains, meditation floor pillows, glass vials, dog treats, stainless steel dog bowls, knee pads, dog blankets, painters tape, a reading pillow, and a camera tripod. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase order is governed by the Standard Terms of Purchase available on the university's website.

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Your ref.:ARIBA_P2P

001 1 EA Brain Games - 3-In-1: Word Search, Cross 14.19 14.19

Your material number: 168022588X 002 4 EA Pet Botanics Training Rewards Treats, Be 15.99 63.96

Your material number: B000OUOYH6 003 1 EA SUPERJARE Drafting Chair with Back, Adju 74.99 74.99

Your material number: B082F6Z98J 004 1 EA NNPCBT 100PCS 3 Ply Black Disposable Fac 8.99 8.99

Your material number: B08C7HDF1F 005 1 EA Winwinfly Yoga Mat, Non-Slip Exercise Ma 8.48 8.48

Your material number: B08SJN1473 006 3 EA ALYVIA SPRING Waterproof Fabric Shower C 8.99 26.97

Your material number: B098PY2MTW 007 1 EA Meditation Floor Pillow Set of 2, Square 44.98 44.98

Your material number: B09C1ZGB9P 008 1 EA Cadbibe 10ml Clear Glass Vials with Scre 9.49 9.49

Your material number: B0B3JPP6YS 009 6 EA Vital Essentials Beef Liver Dog Treats, 5.99 35.94

Your material number: B0BWBNT8JX 010 1 EA Hicarer 4 Pcs 2 Quart Stainless Steel Do 26.99 26.99

Your material number: B0CCDMQCTR 011 2 EA winhunt Professional Gel Knee Pads, Work 11.10 22.20

Your material number: B0CKBMNFZB 012 1 EA Tegeme 12 Pieces Fleece Blankets for Pet 32.99 32.99

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 PSYCHOLOGY

238 BURNETT HALL

1220 T ST

LINCOLN NE 68588-0308

Delivery Date: 09/30/2025

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: 238 Burnett Hall

4800145291 / 09/23/2025 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: B0CN3CHVGV 013 3 EA Onarway Dog Blanket Washable for Bed: Do 19.99 59.97

Your material number: B0DD3TXBZG 014 1 EA DOAY 2 Pack Green Painters Tape - Maskin 6.57 6.57

Your material number: B0DWTCYG6W 015 1 EA Amélie Home Faux Fur Reading Pillow with 53.99 53.99

Your material number: B0F43L445R 016 1 EA REFLEX CAMERA 1/4-20 Mini Gorilla pod St 7.99 7.99

Your material number: B0F7J1Y2MC

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800145291 / 09/23/2025

Page 2 / 2

P.O. TOTAL 498.69 Purchasing Authority:

File details come from the government source that posted it. Updated .