4800175901.pdf
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- Attached to
- PO NE|4800175901
- Contract number
- 4800175901
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Office of Admissions, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 3, 2026, with a delivery date of February 13, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers five items totaling $94.08: a Fidget Toy Stress Cube 4 Pack ($16.10), a LASTAR Sun Lamp 10,000 Lux ($29.91), URLLUAE Feelings Wheel Pillow Covers 18x18 ($14.99), 108 Mindfulness Cards for Coping Skills ($13.29), and a Phantoscope Premium 18x18 Throw Pillow ($19.79). All items are ordered in quantities of one unit each. Payment terms are Net 30, with F.O.B. destination freight prepaid. The items are to be delivered to the UNL Office of Admissions at Alexander Building, 1410 Q Street, Lincoln, Nebraska, with the unloading point designated as Wesley M Gorans and tracking number WELL_MISC. The university's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance of this order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fidget Toy Stress Cube 4 Pack, Cube Squi 16.10 16.10
Your material number: B0D5RJ444D 002 1 EA LASTAR Sun Lamp, 10,000 Lux Sunlight Lam 29.91 29.91
Your material number: B0D86K35R6 003 1 EA URLLUAE Feelings Wheel Pillow Covers 18x 14.99 14.99
Your material number: B0DGCXC3YG 004 1 EA 108 Mindfulness Cards for Coping Skills 13.29 13.29
Your material number: B0FH9BPN1H 005 1 EA Phantoscope Premium 18x18 Throw Pillow I 19.79 19.79
Your material number: B0FZFYGC1B
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 02/13/2026
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: Wesley M Gorans Tracking Number: WELL_MISC
4800175901 / 02/03/2026 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 94.08
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 .