4800161226.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800161226
- Contract number
- 4800161226
- 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, Washington. The PO is identified by the number 4800161226, dated 11/25/2025, and will be delivered to University Suites at 1780 R St in Lincoln, Nebraska on 12/02/2025.
The purchase order includes 13 line items of Christmas-related decorative goods, such as a Christmas Elf Plush Toy, Gorilla Heavy Duty Double Sided Mounting, Christmas Tree Topper, Snowflake Glitter Ribbon, Stocking Holders, Christmas Garland, and multiple variations of Red Knit Christmas Stockings. The total purchase amount is $169.95, with individual item costs ranging from $7.89 to $45.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Christmas Elf Behaving Badly Plush Toy | 9.45 9.45
Your material number: B01N074ELB 002 1 EA Gorilla Heavy Duty Double Sided Mounting 10.97 10.97
Your material number: B082TQ3KB5 003 1 EA Acronde 10# Christmas Tree Topper Star C 9.23 9.23
Your material number: B08FY29GNX 004 1 EA Ribbli Snowflake Glitter Wired Ribbon, I 7.89 7.89
Your material number: B0B1QZ58PV 005 1 EA Loncaster Christmas Stocking Holders for 8.49 8.49
Your material number: B0B5DMYDBX 006 1 EA Mduvoz Christmas Garland, 12FT Prelit Ch 45.99 45.99
Your material number: B0B61NZPR8 007 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 8.99 8.99
Your material number: B0DBVVWPLP 008 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 9.99 9.99
Your material number: B0DBVW4777 009 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 8.99 8.99
Your material number: B0DBVW9MFQ 010 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 9.99 9.99
Your material number: B0DBVWG5ZP 011 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 9.99 9.99
Your material number: B0DBVX1S9P 012 1 EA Yehnois 19.5 inch Red Knit Christmas Sto 7.99 7.99
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 12/02/2025
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: Morgan J G McConnell
4800161226 / 11/25/2025 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: B0DBVX649N 013 1 EA 50 Feet Green Red Christmas Tinsel Garla 21.99 21.99
Your material number: B0DC3LWYVV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161226 / 11/25/2025
Page 2 / 2
P.O. TOTAL 169.95 Purchasing Authority:
File details come from the government source that posted it. Updated .