4800168621.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168621
- Contract number
- 4800168621
- 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 purchase order is for the Johnny Carson School of Theatre & Film and is dated 01/07/2026, with a specified delivery date of 01/19/2026. The document includes a tax-exempt number (05-8905401) and is governed by the university's standard terms of purchase.
The purchase order comprises three line items: 5 Artist's Choice 100 Pack Makeup Sponges at $7.99 each (total $39.95), 1 Cinema Secrets Original Blue Vanilla Makeup item at $48.00, and 8 Bomeiyi 4 Pack Refillable Spray Bottles at $8.54 each (total $68.32). The total purchase order amount is $156.27, with payment terms of Net 30. The delivery destination is the UNL Johnny Carson School Theatre & Film at 215 Temple Building in Lincoln, NE, with the unloading point specified as James S Bullins.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Artist's Choice 100 Pack Makeup Sponge M 7.99 39.95
Your material number: B00FBRNONW 002 1 EA Cinema Secrets Original Blue Vanilla Mak 48.00 48.00
Your material number: B017ETO2VW 003 8 EA Bomeiyi 4 Pack Refillable Spray Bottle, 8.54 68.32
Your material number: B0FNMK2SH3
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 01/19/2026
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: James S Bullins
4800168621 / 01/07/2026 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 156.27
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 .