4800160210.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160210
- Contract number
- 4800160210
- 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 identified by the number 4800160210, dated 11/20/2025, and is specifically for the Center for Advocacy, Response & Education within the university.
The purchase order covers three items: 2 packages of Jolly Rancher Assorted Fruit Flavored Candy (total $26.56), 1 Macarrie 100 Pieces Marble Mesh Fidget Toy (total $17.99), and 1 set of 180 PCS Pop Fidget Keychains (total $23.98), bringing the total order value to $68.53. The delivery is scheduled for 12/01/2025 to the university's address at 512 N 12th St in Lincoln, NE, with the unloading point specified as 211 LPH. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA JOLLY RANCHER Assorted Fruit Flavored Ha 13.28 26.56
Your material number: B004YGQK5K 002 1 EA Macarrie 100 Pieces Marble Mesh Fidget T 17.99 17.99
Your material number: B09YQ2HM1M 003 1 EA 180 PCS Pop Fidget Keychain,10 Kinds Min 23.98 23.98
Your material number: B0F12CCNVN
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:
CTR FOR ADVOCACY, RESPONSE & EDUCATION
512 N 12TH ST
LINCOLN NE 68588-0365
Delivery Date: 12/01/2025
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: 211 LPH
4800160210 / 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 68.53
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 .