4800162526.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800162530
- Contract number
- 4800162530
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is dated 12/03/2025 with a delivery date of 12/22/2025 and is addressed to Kiewit Hall at 1700 Vine St in Lincoln, NE, with an unloading point specified as KH A505S under the contact of Frances Goesche.
The purchase order comprises 14 line items of various office and personal care products, including Swiss Miss hot chocolate, puzzle sets, Clorox disinfecting wipes, hair clips, stress balls, notebooks, collagen face masks, sticky notes, hair ties, and popcorn. The total purchase order amount is $1,710.39, with individual item quantities ranging from 1 to 50 units. The order follows Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor (Amazon Capital Services) is to deliver the items F.O.B. destination, freight prepaid, to the university's specified delivery location.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Swiss Miss Milk Chocolate Flavor Hot Coc 9.78 39.12
Your material number: B07HFKB7D6 002 7 EA Bedwina Mini Cube Puzzle Box Set - Pack 9.99 69.93
Your material number: B07XFGS5SV 003 50 EA 234-Piece Mini Puzzles for Adults & Kids 15.99 799.50
Your material number: B0875L35KF 004 7 EA Clorox Disinfecting Wipes To Go Pack, Bl 24.00 168.00
Your material number: B09B8YF9YN 005 2 EA Dabo&Shobo Low Odor Dry Erase Markers, F 14.21 28.42
Your material number: B09TT4FD89 006 10 EA Sisiaipu 12 Pcs Medium Hair Clips, 3.5 I 9.99 99.90
Your material number: B0CBWGMSL4 007 3 EA 12 Pcs Medium Hair Clips for Women, 3.5 9.99 29.97
Your material number: B0CBWHZKMQ 008 1 EA VISCOO 24 Pack Stress Balls, Squishy Bal 9.49 9.49
Your material number: B0CNGB5K36 009 3 EA Lzerking Small Lined Notebooks Bulk 60 P 20.13 60.39
Your material number: B0CP22LNLQ 010 10 EA Meleell 18 Pack Collagen Face Masks Skin 11.99 119.90
Your material number: B0CP9CSFJD 011 10 EA (16 Pack) Sticky Notes 3x3, Self-Stick P 8.99 89.90
Your material number: B0CZ6S4T3K 012 1 EA VISCOO 128 Pack Stress Balls for Adults, 34.99 34.99
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 12/22/2025
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: KH A505S, Frances Goesche
4800162526 / 12/03/2025 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: B0D1QHMZ78 013 1 EA 150PCS Hair Ties, IKOCO Black Hair Ties 5.93 5.93
Your material number: B0D7M9MNYG 014 5 EA Pop- Porpcorn Movie Theater Butter Flavo 30.99 154.95
Your material number: B0FXVP8215
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162526 / 12/03/2025
Page 2 / 2
P.O. TOTAL 1,710.39 Purchasing Authority:
File details come from the government source that posted it. Updated .