4800154426.pdf
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- Attached to
- PO NE|4800154426
- Contract number
- 4800154426
- 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 purchase order is specifically for the UNL Office of TRIO Programs, with a delivery date of 11/07/2025 and a tax-exempt status under number 05-8905401.
The purchase order comprises 16 line items of various miscellaneous goods, including holiday and craft-related items such as multicolor neon cowboy items, clear plastic ornaments, inflatable dice, plastic serving spoons, gift boxes, cotton balls, Christmas wrapping paper, playground balls, fake snow decorations, centerpieces, star stickers, jingle bells, Christmas round plastic table decorations, chopsticks, and snowflakes. The total purchase order amount is $189.39, with individual item prices ranging from $1.00 to $29.99. The terms of sale are Net 30, and all shipments are to be made F.O.B. destination, freight prepaid, with delivery to the UNL Office of TRIO Programs at 232 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0498.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blulu 6 Pcs Multicolor Neon Color Cowboy 6.99 6.99
Your material number: B07Q4PF51R 002 1 EA 10 Pack Clear Plastic Fillable Ornament 6.99 6.99
Your material number: B08G1PYZF1 003 1 EA 11.8" Jumbo Inflatable Dice, 2pack Outdo 8.99 8.99
Your material number: B08XM462MF 004 1 EA Kaya Elegant Plastic Serving Spoons (Pac 2.60 2.60
Your material number: B08ZRZ296M 005 1 EA Elephant-package 12Pack Small Gift Boxes 12.99 12.99
Your material number: B0BXGGGVXF 006 1 EA Sukh 250PCS Cotton Balls - Cotton Ball A 4.99 4.99
Your material number: B0CKQTFHJX 007 2 EA Vnaaem Christmas Wrapping Paper Bundle - 7.99 15.98
Your material number: B0DGQ9T12P 008 2 EA Bedwina Rainbow Playground Ball - 8.5Inc 8.99 17.98
Your material number: B0DHX3NPQ9 009 2 EA TUZAZO Christmas Fake Snow Decoration, 0 8.99 17.98
Your material number: B0FB3LJ8QW 010 2 EA 12 Pcs Snowflake Centerpieces for Table 9.99 19.98
Your material number: B0FDQWRWZZ 011 2 EA OuMuaMua Christmas Centerpiece Table Dec 12.99 25.98
Your material number: B0FFGMFNTN 012 1 EA Star Stickers, Holographic Gold Star Sti 4.98 4.98
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 TRIO PROGRAMS
232 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0498
Delivery Date: 11/07/2025
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: Jamil L Funnah
4800154426 / 10/29/2025 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: B0FFNJ7ZF5 013 1 EA MAQIHAN Jingle Bells for Crafts - 100PCS 4.99 4.99
Your material number: B0FH4S3SXM 014 1 EA Sliner 12 Pcs Christmas Round Plastic Ta 29.99 29.99
Your material number: B0FJ8P6TZP 015 1 EA 3 Pairs Chopsticks Luxury Stainless Stee 1.00 1.00
Your material number: B0FJY6BTWD 016 1 EA Jocomoni 2000pcs/50g Christmas Snowflake 6.98 6.98
Your material number: B0FK3K7FMS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154426 / 10/29/2025
Page 2 / 2
P.O. TOTAL 189.39 Purchasing Authority:
File details come from the government source that posted it. Updated .