4800176092.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176092
- Contract number
- 4800176092
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated February 3, 2026. The order is for delivery to the UNL Johnny Carson School Theatre & Film department in Lincoln, Nebraska. The vendor is located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order totals $908.27 and includes five line items of lighting equipment and supplies: five units of Novelty Lights 37.5 Feet Heavy Duty ($260.30), four units of UL Listed 50-foot Twisted Cloth Covered Wire ($106.36), three units of Zevnico 8 Pack E26 E27 Light Sockets ($39.87), two units of Mastery Mart 120 Pack Dimmable Vintage Bulbs ($458.56), and two units of Jslinter Incandescent Light Bulbs 40 Watt ($43.18). Payment terms are Net 30, with freight prepaid F.O.B. destination. The required delivery date is February 9, 2026, and vendor acknowledgment of the order must be provided within 10 days. The contact person is Jared D Wolt, and the department buyer telephone number is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Novelty Lights 37.5 Feet Heavy Duty Ligh 52.06 260.30
Your material number: B008ALNXQ4 002 4 EA [UL Listed] 50ft Twisted Cloth Covered W 26.59 106.36
Your material number: B07DCQ4FR1 003 3 EA Zevnico 8 Pack E26 E27 Light Sockets, Bl 13.29 39.87
Your material number: B083K71F95 004 2 EA MASTERY MART 120 Pack Dimmable Vintage E 229.28 458.56
Your material number: B0DGQR4XGY 005 2 EA Jslinter Incandescent Light Bulbs 40 Wat 21.59 43.18
Your material number: B0FMDX2S7Y
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: 02/09/2026
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: Jared D Wolt
4800176092 / 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
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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 908.27
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 .