4800153002.pdf
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- Attached to
- NE|4800153002
- Contract number
- 4800153002
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is dated 10/23/2025, with a delivery date of 10/27/2025, and is addressed to the UNL Harper/Schramm/Smith location in Lincoln, NE. The university is identified as a tax-exempt entity with the tax exemption number 05-8905401.
The purchase order includes nine line items totaling $104.17, consisting of various office and personal items such as Pilot G2 Premium Gel Roller Pens, a Logitech Wireless Mouse, a Magnetic Fishing Game Set, Mini Funnels, Fidget Toys, Essential Oils, Balloons, and Emotional Support Animal toys. The items are priced between $4.69 and $24.95, with quantities ranging from 1 to 2 units per item. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The delivery is set for F.O.B. destination, with the unloading point specified as Deborah J Mc Conahie.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Bold P 9.29 9.29
Your material number: B001AQPQBQ 002 1 EA Pilot G2 Premium Gel Roller Pens, Bold P 9.33 9.33
Your material number: B001B0F35U 003 1 EA Logitech M185 Wireless Mouse, 2.4GHz wit 10.47 10.47
Your material number: B004YAVF8I 004 1 EA Magnetic Fishing Game Set 2 Players, Sum 13.98 13.98
Your material number: B08CSKQVRJ 005 1 EA Mini Funnel 5-Pack for Lab Bottles, Sand 4.69 4.69
Your material number: B08QMHBR51 006 1 EA Fidget Toys Pack 50 Pcs # Party Favors f 24.95 24.95
Your material number: B0973R7JMP 007 1 EA MISIJI Essential Oils Set Top 6 Aromathe 9.99 9.99
Your material number: B0CCD4MV87 008 1 EA 100 Pack Balloons, 12 inch Balloons Asso 5.49 5.49
Your material number: B0FG28WNKR 009 2 EA Obujopal 100 Pcs Emotional Support Anima 7.99 15.98
Your material number: B0FH4TXPTW
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 10/27/2025
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: Deborah J Mc Conahie
4800153002 / 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 104.17
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 .