4800172558.pdf
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- Attached to
- PO NE|4800172558
- Contract number
- 4800172558
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 21, 2026, for delivery to the Center for Advocacy, Response & Education located in Lincoln, Nebraska. The purchasing authority is issued on behalf of the Board of Regents of the University of Nebraska. The terms of sale are Net 30 with F.O.B. Destination freight prepaid.
The purchase order encompasses 20 line items totaling $222.60, consisting of various office and personal wellness supplies. Items include office products such as Post-it notes and colored paper; cleaning and laundry products including stain remover, fabric softener, and laundry detergent; food items such as popcorn kernels, seasoning, and M&M's candy; and personal wellness items including essential oil, weighted blanket, breathing lamp, water bottle, storage baskets, and electrolyte drink. All items are purchased in quantities of one or two units at unit costs ranging from $2.79 to $26.09. The delivery date is specified as January 28, 2026, with the unloading point at 211 LPH. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Greener Notes, 4x6 in, 5 Pads, A 8.02 8.02
Your material number: B000BKZ996 002 1 EA Shout Active Enzyme Laundry Stain Remove 2.79 2.79
Your material number: B000VDX2SS 003 1 EA Kernel Season's Popcorn Seasoning Mini J 13.85 13.85
Your material number: B00H727M6O 004 1 EA Orville Redenbacher's Popcorn Kernels, W 5.28 5.28
Your material number: B00IXHYA94 005 2 EA Neenah Paper Astrobrights Color Paper, 8 8.19 16.38
Your material number: B01GUUARV0 006 2 EA M&M'S Milk Chocolate Candy, 10 Oz Bag 4.78 9.56
Your material number: B07Y5V2K12 007 1 EA The Original Proper Popper Microwave Pop 9.99 9.99
Your material number: B07Z5SPRWM 008 1 EA Tide Free & Gentle Liquid Laundry Deterg 10.39 10.39
Your material number: B085V5ZMV9 009 2 EA Amazon Basics Facial Tissue with Lotion, 5.73 11.46
Your material number: B09C31HJYF 010 1 EA Benatu Lavender Sandalwood Essential Oil 7.99 7.99
Your material number: B09CYDS9Y8 011 1 EA all Fabric Softener Dryer Sheets for Sen 6.79 6.79
Your material number: B0CB97R25C 012 1 EA Downy Free & Gentle Liquid Fabric Soften 6.99 6.99
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:
CTR FOR ADVOCACY, RESPONSE & EDUCATION
512 N 12TH ST
LINCOLN NE 68588-0365
Delivery Date: 01/28/2026
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: 211 LPH
4800172558 / 01/21/2026 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: B0CCK4FLP7 013 1 EA WorldBazaar 48Pcs Valentine's Day Sticke 6.92 6.92
Your material number: B0CGJ4GDML 014 1 EA Topblan Weighted Blanket for Adults 12lb 26.09 26.09
Your material number: B0CQYQWRSY 015 1 EA Breathing Lamp Guided Visual Meditation 9.99 9.99
Your material number: B0CQYTJHJ2 016 1 EA Owala Stainless Steel Triple Layer Insul 23.95 23.95
Your material number: B0CZ7VBL5C 017 1 EA 3 Pack Water Bottle Cleaner Brush Set - 6.99 6.99
Your material number: B0DRG1N5VM 018 1 EA Storage Basket Set # 5-Piece Baskets for 18.99 18.99
Your material number: B0DT6ZGPHV 019 1 EA Foldable Laundry Basket - Popup and Coll 6.99 6.99
Your material number: B0DYD19XGZ 020 1 EA Propel Immune Support Electrolyte Enhanc 13.19 13.19
Your material number: B0F2JM4LDG
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172558 / 01/21/2026
Page 2 / 2
P.O. TOTAL 222.60 Purchasing Authority:
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