4800156466.pdf
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- Attached to
- PO NE|4800156466
- Contract number
- 4800156466
- 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 for the UNL Multicultural Center, with a billing address in Lincoln, Nebraska. The document is tax exempt and bears the tax exemption number 05-8905401.
The purchase order includes nine line items totaling $166.84, consisting of various products such as HotHands Hand Warmer Value Packs, multiple Hydro Flask Coffee Mugs (insulated stainless steel), COLEDRE Winter Magic Gloves, NACHLYN Halloween Makeup Latex, and MOWPOG Novelty Fake Mustache. The delivery is scheduled for 11/10/2025 to the UNL Multicultural Center, with the unloading point designated as Alejandro Diaz. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed 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 HotHands Hand Warmer Value Pack, 10 Coun 7.47 7.47
Your material number: B00D7H9LIA 002 1 EA Hydro Flask Coffee Mug # Insulated Stain 22.00 22.00
Your material number: B0B1KV97YL 003 1 EA COLEDRE 6 Pairs Winter Magic Gloves for 6.89 6.89
Your material number: B0C52QDXVH 004 1 EA NACHLYNN 8 Packs Halloween Makeup Latex 6.99 6.99
Your material number: B0C9ZF8QN2 005 1 EA Hydro Flask Coffee Mug # Insulated Stain 32.95 32.95
Your material number: B0DQ5SXYBN 006 1 EA Hydro Flask Coffee Mug # Insulated Stain 27.65 27.65
Your material number: B0DQ5VMYNP 007 1 EA MOWPOG 66 PCS Novelty Fake Mustache Self 6.99 6.99
Your material number: B0F6MR31JK 008 1 EA Hydro Flask Coffee Mug # Insulated Stain 27.95 27.95
Your material number: B0FJZQHQ4K 009 1 EA Hydro Flask Coffee Mug # Insulated Stain 27.95 27.95
Your material number: B0FJZV2LNL
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 11/10/2025
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: Alejandro Diaz Tracking Number: MISC:TSS
4800156466 / 11/06/2025 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 166.84
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.
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