4800145291.pdf
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- Attached to
- PO NE|4800145293
- Contract number
- 4800145293
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Psychology Department, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is numbered 4800145291 and dated 09/23/2025, with a delivery date of 09/30/2025. The university is using its tax-exempt status (05-8905401) and will deliver the items to 238 Burnett Hall in Lincoln, Nebraska.
The purchase order comprises 16 line items totaling $498.69, including various office and personal supplies such as a Brain Games word search book, pet training treats, a drafting chair, disposable face masks, a yoga mat, shower curtains, meditation floor pillows, glass vials, dog treats, stainless steel dog dishes, knee pads, dog blankets, painters tape, a reading pillow, and a mini camera tripod. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
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 .