4800161580.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161580
- Contract number
- 4800161580
- 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 PO is for the UNL Multicultural Center, with a billing address in Lincoln, Nebraska, and is identified by the tracking number 4800161580, dated 11/26/2025.
The purchase order includes three line items of Schylling NeeDoh sensory toys: a Gumdrop (Textured Sens) priced at $9.29, a Fuzz Ball Sensory Toy at $6.99, and a Mello Mallo Sensory Toy also at $6.99. The total purchase order amount is $23.27, with a delivery date of 12/02/2025 to the UNL Multicultural Center. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the unloading point is designated to Karen J Reynolds.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Schylling NeeDoh Gumdrop - Textured Sens 9.29 9.29
Your material number: B0C6XBP4CW 002 1 EA Schylling NeeDoh Fuzz Ball - Sensory Toy 6.99 6.99
Your material number: B0DR3H6G51 003 1 EA Schylling NeeDoh Mello Mallo - Sensory T 6.99 6.99
Your material number: B0DV4BCCHV
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: 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: Karen J Reynolds Tracking Number: Misc:Misc
4800161580 / 11/26/2025 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 23.27
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 .