4800153001.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153001
- Contract number
- 4800153001
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska system, specifically for the University Suites located at 1780 R St in Lincoln, NE. The document is dated 10/23/2025, with a requested delivery date of 10/30/2025, and is associated with tax exempt number 05-8905401.
The purchase order comprises five line items totaling $102.89, including: 25 Happy Camper Party Photo Props ($8.96), 150 Colorful Bandanas ($61.99), MARTCOLOR White Gel Pens ($5.31), ARTISTRO 2 White Permanent Markers ($6.64), and 6 Pieces of 18-inch Inflatable Fake items ($19.99). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Morgan J G McConnell, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 25Pcs Happy Camper Party Photo Props, Ca 8.96 8.96
Your material number: B09BKXMP96 002 1 EA Handepo 150 Pcs Bandanas Bulk, Colorful 61.99 61.99
Your material number: B0B7NK6W56 003 1 EA MARTCOLOR White Gel Pens, 05/08/10mm Ass 5.31 5.31
Your material number: B0DZBSK7L4 004 1 EA ARTISTRO 2 White Permanent Marker - Wate 6.64 6.64
Your material number: B0F2JLB3HQ 005 1 EA Sumind 6 Pieces 18 Inch Inflatable Fake 19.99 19.99
Your material number: B0FLPL5QX6
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 10/30/2025
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: Morgan J G McConnell
4800153001 / 10/23/2025 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 / 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 102.89
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 .