4800178478.pdf
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- Attached to
- NE|4800178478
- Contract number
- 4800178478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Television/NETV, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401. The purchase order was issued on February 11, 2026, with delivery scheduled for February 18, 2026, to the UNL Television facility at 1800 N 33rd Street, Lincoln, Nebraska.
The purchase order totals $145.88 and covers six line items of craft and office supplies to be delivered F.O.B. destination, freight prepaid. The items include three units of "The Most Magnificent Idea" ($24.06), five units of "Words with Wings and Magic Things" ($49.95), one Amazon Basics assorted rug ($5.09), two units of LEEFONE mixed sequins and spangles craft supplies ($14.84), two units of 120-sheet tracing paper ($15.96), and two units of 8.5 x 11 silver cardstock paper ($35.98). Payment terms are Net 30, and all invoices and related documentation must reference the purchase order number for processing. The vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA The Most Magnificent Idea 8.02 24.06
Your material number: 1525305042 002 5 EA Words with Wings and Magic Things 9.99 49.95
Your material number: 1774880288 003 1 EA Amazon Basics Assorted Size and Color Ru 5.09 5.09
Your material number: B074B1KCXD 004 2 EA LEEFONE Mixed Sequins and Spangles Craft 7.42 14.84
Your material number: B09H43HZNM 005 2 EA 120 Sheets Tracing Paper for Drawing, 8. 7.98 15.96
Your material number: B0CS69VTFW 006 2 EA 8.5 x 11 Silver Cardstock Paper, Goefun 17.99 35.98
Your material number: B0D4VDTF8T
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 02/18/2026
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: NET Docking Nicole L Sinc
4800178478 / 02/11/2026 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 145.88
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 .