4800181720.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181720
- Contract number
- 4800181720
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on February 24, 2026, with delivery scheduled for March 6, 2026, to the UNL Life Sciences Annex in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase encompasses six line items totaling $271.21, consisting of bulk supplies and promotional materials. The items include three cases of Starburst bulk candy ($83.97), one disposable plastic bow ($8.99), one custom retractable banner ($65.99), one adjustable foldable table ($45.39), three units of biology stickers ($26.97), and ten packages of microbe stickers ($39.90). All items are ordered in single units of measure (EA) with specified material numbers for tracking purposes. Delivery is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this transaction, and invoices must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Starburst Bulk Candy Wholesale - 5 Pound 27.99 83.97
Your material number: B015NBMR2E 002 1 EA PLASTICPRO Disposable Angled Plastic Bow 8.99 8.99
Your material number: B07XL4XY7Q 003 1 EA 4Signsplus Custom Retractable Banner wit 65.99 65.99
Your material number: B0CTJBX1PY 004 1 EA 4 Feet Foldable Table Adjustable Height 45.39 45.39
Your material number: B0DS2VDNS5 005 3 EA HomSeon 200 PCS Biology Stickers, Waterp 8.99 26.97
Your material number: B0F93BMCX7 006 10 EA 50 Pcs Fun Microbe Stickers, 1.18-1.96in 3.99 39.90
Your material number: B0FPYK9H5N
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
Delivery Date: 03/06/2026
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: Do1.2 - Kristin Beede
4800181720 / 02/24/2026 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 / 1
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 271.21
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.
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