4800171961.pdf

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Attached to
PO NE|4800171961
Contract number
4800171961
Issued by
Nebraska

About this file

This is a Purchase Order (PO #4800171961) issued by the University of Nebraska-Lincoln's Johnny Carson School of Theatre & Film. The order was placed with Amazon Capital Services Inc., a vendor (ID: 234098) headquartered in Seattle, Washington. The purchase order is dated January 20, 2026, with delivery scheduled for January 27, 2026 to the Johnny Carson School Theatre & Film at 215 Temple Building, 1209 R Street, Lincoln, Nebraska. The University of Nebraska-Lincoln is tax-exempt (Tax ID #05-8905401), and the order is governed by standard university purchasing terms unless otherwise specified.

The purchase order comprises 30 line items totaling $280.50, including cosmetics (primarily wet n wild Silk Finish Lipsticks at unit prices ranging from $1.00 to $6.77), household and organizational items (a ClosetMaid wall rack, VASAGLE coat stand, lipstick organizer), office supplies (page protectors, dry erase calendars), pet supplies (Pedigree dog food), confectionery (Russell Stover chocolates), and miscellaneous items (aluminum wire, cordless phone, color pellets). Payment terms are Net 30, with shipment to be made freight prepaid on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and related documentation. The billing address is directed to the University of Nebraska-Lincoln Accounting Department, 1700 Y Street, Lincoln, Nebraska.

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Your ref.:ARIBA_P2P

001 1 EA ClosetMaid 8033 4-Tier Wall Rack, 18-Inc 18.66 18.66

Your material number: B0001J05HS 002 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B0011291MO 003 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 2.58

Your material number: B001T8QGFK 004 1 EA Pedigree Complete Nutrition Adult Dry Do 3.99 3.99

Your material number: B007ZZDJYW 005 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B00IEYFE7I 006 2 EA wet n wild Silk Finish Lipstick, Hydrati 2.30 4.60

Your material number: B00WTOEY66 007 2 EA wet n wild Silk Finish Lipstick, Hydrati 6.77 13.54

Your material number: B00WTOM4HC 008 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.00 2.00

Your material number: B00YFPK056 009 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 2.58

Your material number: B00YFPW04U 010 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B00YFPWT3M 011 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.39 4.17

Your material number: B00YFPYLQU 012 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

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: 01/27/2026

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: Nathaniel T Rose

4800171961 / 01/20/2026 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 / 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: B00YFPZL4Q 013 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B00YFQ0M3U 014 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 2.58

Your material number: B00YFQ1JH8 015 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 2.58

Your material number: B00YFQ3Q9W 016 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.69 3.38

Your material number: B00YFQ4VKU 017 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B010GNVAQ8 018 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.00 3.00

Your material number: B010GNVO8C 019 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.00 3.00

Your material number: B010GNWPMQ 020 1 EA Polly Plastics Color Pellets for Moldabl 12.99 12.99

Your material number: B019EY5Q1U 021 8 EA Russell Stover Milk Chocolate Easter Rab 6.87 54.96

Your material number: B01CNIIANU 022 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.00 2.00

Your material number: B079KG56CH 023 3 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 3.87

Your material number: B079KGVXM2 024 2 EA wet n wild Silk Finish Lipstick, Hydrati 1.29 2.58

Your material number: B079KH8GCJ 025 1 EA VASAGLE Coat Stand, Solid Wood Freestand 40.79 40.79

Your material number: B07RGZR3BQ 026 1 EA 36 Pack 9 Pocket Page Protectors, Sooez 6.98 6.98

Your material number: B089B3WDPR 027 1 EA VTech Cordless Phone with DECT 6.0, Full 21.95 21.95

Your material number: B0CTQDMHBH 028 1 EA 9 Gauge 3mm Bendable Aluminum Wire, 32.8 7.59 7.59

Your material number: B0DHGL4W13 029 2 EA Large Dry Erase Calendar for Wall - Unda 7.96 15.92

Your material number: B0DKH45VD5 030 1 EA Lipstick Organizer,53 Spaces 360 Degree 20.99 20.99

Your material number: B0DY15JHLC

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800171961 / 01/20/2026

Page 2 / 2

P.O. TOTAL 280.50 Purchasing Authority:

File details come from the government source that posted it. Updated .