4800176531.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176531
- Contract number
- 4800176531
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the delivery of miscellaneous supplies. The order was placed on February 4, 2026, with delivery scheduled for February 11, 2026, to Howard L Hawks Hall at 730 N 14 Street in Lincoln, Nebraska. The transaction involves a state educational institution and a commercial vendor, governed by Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order covers five line items totaling $139.28: one 3-piece 6-inch Halloween cauldron ($14.99), two 2-pound bags of chocolate coins ($75.98), 100 lanyards for ID badges with 100 pieces of related items ($21.58), one 50-pack of two-pocket folders ($20.89), and EcoEarth name badge inserts ($5.84). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, with invoicing directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PMU 3pc -6inch Halloween CauldronSmall W 14.99 14.99
Your material number: B01MEC4VAD 002 2 EA Chocolate Coins | 2 Pound Bag | Gold Coi 37.99 75.98
Your material number: B07R755BJR 003 1 EA 100Pcs Lanyards for Id Badges and 100 Pc 21.58 21.58
Your material number: B0B2LMWKGM 004 1 EA Two Pocket Folders, RAZCC 50 Pack 2 Pock 20.89 20.89
Your material number: B0D2NKMWZQ 005 1 EA EcoEarth - Name Badge Inserts - 2.25x3.5 5.84 5.84
Your material number: B0DCMHL4GY
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/11/2026
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: E11/E12 Drs. - Rose Hull
4800176531 / 02/04/2026 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 139.28
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 .