4800159625.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159625
- Contract number
- 4800159625
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Office of TRIO Programs, to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified by the number 4800159625 and dated 11/18/2025, with a delivery date of 11/26/2025 to the UNL Office of TRIO Programs at 232 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0498.
The purchase order includes four line items: a Hovenlay Ball Pit Balls Phthalate Free set (1 EA at $24.99), a SONGMICS Garage Cabinet, Metal Storage (1 EA at $89.99), and two different 20-pack Ping Pong Balls, 3-Star Table Tennis sets (1 EA each at $7.99). The total purchase order amount is $130.96, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Jamil L Funnah, and the contact for the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hovenlay Ball Pit Balls Phthalate Free B 24.99 24.99
Your material number: B08BZRFK41 002 1 EA SONGMICS Garage Cabinet, Metal Storage C 89.99 89.99
Your material number: B08DY978W2 003 1 EA 20 Pack Ping Pong Balls, 3 Star Table Te 7.99 7.99
Your material number: B0BYDBDKHZ 004 1 EA Guirnd 20 Pack Ping Pong Balls, 3 Star T 7.99 7.99
Your material number: B0CD1VNGG6
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: 11/26/2025
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
4800159625 / 11/18/2025 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 130.96
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 .