4800180471.pdf
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- Attached to
- NE|4800180471
- Contract number
- 4800180471
- 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 18, 2026, with delivery scheduled for February 25, 2026. The order is directed to UNL's Massengale Residential Center, Residence Life department in Lincoln, Nebraska, with billing through the University's Accounting Department. Amazon Capital Services Inc. is located in Seattle, Washington and serves as the vendor for this transaction.
The purchase order encompasses four line items totaling $99.82: three Yishang 2.5-inch white terracotta pots ($8.92 each, $26.76 total), 60 stress balls in bulk ($25.99), one package of 70 KONEUK sheet face masks ($28.49), and two units of 40-piece eye mask sleep masks bulk ($9.29 each, $18.58 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University is tax-exempt under number 05-8905401. All shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Yishang 2.5 inch White Terracotta Pots w 8.92 26.76
Your material number: B0B5FCGJXF 002 1 EA 60Pcs Stress Balls Bulk, Squeeze Squishy 25.99 25.99
Your material number: B0CGQNRXX7 003 1 EA KONEUK 70 Pack Sheet Face Masks Skincare 28.49 28.49
Your material number: B0CYGFZFLY 004 2 EA 40 Pcs Eye Mask Sleep Masks Bulk Blindfo 9.29 18.58
Your material number: B0DXQ35XTF
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 MASSENGALE RESIDENTIAL CTR
RESIDENCE LIFE
1710 ARBOR DR
LINCOLN NE 68503-0831
Delivery Date: 02/25/2026
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: Phoenix Sadd
4800180471 / 02/18/2026 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 99.82
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 .