4800149478.pdf
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- Attached to
- PO NE|4800149478
- Contract number
- 4800149478
- Issued by
- Nebraska
About this file
This document is a purchase order 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 number 4800149478, dated 10/09/2025, with a delivery date of 10/22/2025 to the UNL Office of Admissions in the Alexander Building.
The purchase order consists of 15 line items totaling $173.45, including various decorative and office items such as motivational posters, Halloween decorations, fake plants, string lights, a Nebraska Cornhuskers item, and a bookshelf bulletin board set. The order is tax-exempt (number 05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Wesley M Gorans, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Culturenik Hilary Hinton Ziglar Determin 6.90 6.90
Your material number: B01CRA6BPS 002 1 EA Juvale 20-Pack 13x19 in Motivational Cla 12.79 12.79
Your material number: B07HWMMWL7 003 1 EA 12 Pack Fake Vines for Room Decor Artifi 5.99 5.99
Your material number: B07JK99MB1 004 1 EA Nebraska Cornhuskers Two Tone Gradient F 28.45 28.45
Your material number: B07TD87XJ1 005 1 EA Coogam 60PCS Halloween Bats Decoration, 9.10 9.10
Your material number: B07TRCJJS3 006 1 EA Amazon Basics Double Sided Refillable Pe 4.16 4.16
Your material number: B07VYK11V1 007 1 EA Retro Tin Signs Vintage Signs Cat Poster 8.26 8.26
Your material number: B097MWSMDN 008 1 EA Der Rose 4 Pack Fake Plants Mini Artific 9.99 9.99
Your material number: B099596F3B 009 1 EA 12 Pack Battery Operated Fairy String Li 9.99 9.99
Your material number: B099NQL5KH 010 1 EA JOYIN 2PCS 16" Halloween Skeleton Decor, 11.87 11.87
Your material number: B0C89QW46X 011 1 EA Hodao Halloween Pumpkin Decor - 2 Pack 3 12.99 12.99
Your material number: B0CFGZ7H43 012 1 EA Naozinebi Positive Affirmations Coloring 8.99 8.99
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: 10/22/2025
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_UPASS
4800149478 / 10/09/2025 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: B0CPKZ15FG 013 1 EA Qilery Bookshelf Bulletin Board Set Grow 16.99 16.99
Your material number: B0F4BXJ6SW 014 1 EA 3 Pcs Cute Ghost Halloween Decorations f 12.99 12.99
Your material number: B0F65YLKKC 015 1 EA Outus 29 Pcs College and Career Readines 13.99 13.99
Your material number: B0FJMGWDS4
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149478 / 10/09/2025
Page 2 / 2
P.O. TOTAL 173.45 Purchasing Authority:
File details come from the government source that posted it. Updated .