4800160107.pdf
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- Attached to
- PO NE|4800160107
- Contract number
- 4800160107
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Special Education/Communication Disorders department. The purchasing transaction is with Amazon Capital Services Inc., located in Seattle, Washington, with the vendor code 234098. The purchase order is dated 11/20/2025, with a specified delivery date of 11/27/2025, and will be delivered to 124 Barkley Memorial Center in Lincoln, Nebraska.
The purchase order includes seven line items comprising various products: Amazon Basics 12-Pack Low-Odor Chisel Tip markers, multiple packages of Pampers Training Pants, RUBFAC balloons, Prestee disposable measuring cups, and a Pathosio Pets Balloon Car Toy Pump Set. The total purchase amount is $73.89, with individual item costs ranging from $3.55 to $22.99. The transaction is governed by Net 30 payment terms and is tax-exempt under identifier 05-8905401. The purchase order specifies F.O.B. destination freight prepaid, and requires the P.O. number to be displayed on all related packages, invoices, and documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU 002 1 EA Pampers Training Pants - Easy Ups Boys & 7.99 7.99
Your material number: B078SY4C84 003 1 EA RUBFAC 120 Balloons Assorted Color 12 In 6.49 6.49
Your material number: B07WGXTKGY 004 1 EA Pampers Training Pants - Easy Ups Boys & 7.99 7.99
Your material number: B08WQZMDR6 005 1 EA Prestee 50 Disposable Measuring Cups 8 o 11.89 11.89
Your material number: B08Y97DWDK 006 1 EA Pathosio Pets Balloon Car Toy Pump Set f 22.99 22.99
Your material number: B0D94QTPBF 007 1 EA Pampers Training Pants - Easy Ups Boys & 12.99 12.99
Your material number: B0DZJ7YNGC
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 11/27/2025
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: Heidi J Menard
4800160107 / 11/20/2025 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 73.89
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 .