4800176847.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800176847
- Contract number
- 4800176847
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, College of Engineering, dated February 5, 2026, for delivery on February 13, 2026. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
The purchase order comprises 21 line items totaling $899.11, consisting of miscellaneous goods including office supplies, plants, home décor items, electronics, and recreational equipment. Specific items include Amazon Basics toasters, live succulent plants, acrylic paint sets, arcade games, potting mix, ribbons, glass vases, massage guns, building sets, Apple Pencil Pro, flower scissors, and various other items. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is marked for delivery to Othmer Hall, Room B102, with Cody Eldridge designated as the unloading point contact. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics 2 Slice Toaster, With 6 Br 19.60 39.20
Your material number: B072P11H8L 002 2 EA Grandipity White Plastic Table Cloth Dis 9.49 18.98
Your material number: B07CN2461X 003 1 EA Altman Plants, Live Succulent Plants (20 21.06 21.06
Your material number: B07L1G31YT 004 1 EA ARTISTRO 6 Acrylic Gold & Silver Paint P 9.49 9.49
Your material number: B07NS6WPNR 005 1 EA Franklin Sports Whirl Ball Arcade Game - 32.39 32.39
Your material number: B07T9GSC6K 006 1 EA ilauke 46 Yards White Lace Ribbon 14 Rol 11.99 11.99
Your material number: B07TVNYD4G 007 1 EA Miracle-Gro Indoor Potting Mix, Blended 9.84 9.84
Your material number: B0828SMZNS 008 1 EA Okuna Outpost Red Envelopes for Money - 12.86 12.86
Your material number: B08CZLJ9GZ 009 2 EA Easy to Grow Houseplants (12 Pack) Live 36.28 72.56
Your material number: B09K9JQ8CD 010 1 EA HNXTYAOB Repotting Mat for Indoor Plant 6.68 6.68
Your material number: B0BC9LRD4L 011 1 EA STANLEY IceFlow Flip Straw Tumbler with 35.00 35.00
Your material number: B0BNYR7MQV 012 3 EA Glass Bud Vases in Bulk Set of 30 Pcs,Sm 30.57 91.71
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
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: OTHM B102, Cody Eldridge
4800176847 / 02/05/2026 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: B0C5LB1XW5 013 1 EA LEERCON Massage Gun Deep Tissue, Silent 18.99 18.99
Your material number: B0D1NZGMXS 014 1 EA Solar System Building Sets with Light - 35.99 35.99
Your material number: B0D3G86GM9 015 1 EA Apple Pencil Pro: Latest Model - Device 94.99 94.99
Your material number: B0D3J71RM7 016 2 EA BINCKIN Flower Scissors - 12 Pcs Stainle 22.99 45.98
Your material number: B0D56SY12P 017 2 EA YERELO 12 Rolls Pastel Rainbow Ribbon 3/ 10.49 20.98
Your material number: B0D6BPSZW1 018 1 EA Glass Bud Vase Set of 32 Pcs, Vintage Cl 35.99 35.99
Your material number: B0DBTXFNCH 019 5 EA 12Pcs Glass Cylinder vases for Centerpie 35.99 179.95
Your material number: B0DD7MXKW6 020 1 EA Funast 6FT Giant Inflatable Football Tar 89.99 89.99
Your material number: B0DKFKQNRL 021 1 EA APUDWN BAU Cua Ca Cop Game Set, Vietname 14.49 14.49
Your material number: B0G38PDMNS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176847 / 02/05/2026
Page 2 / 2
P.O. TOTAL 899.11 Purchasing Authority:
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