4800181963.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181963
- Contract number
- 4800181963
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Office of Admissions to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The tax-exempt institution is purchasing items for delivery to the UNL Office of Admissions at Alexander Building, 1410 Q Street, Lincoln, Nebraska, with delivery scheduled for March 13, 2026.
The purchase order encompasses six line items totaling $225.56, consisting of Disney-themed educational and entertainment products for children. These items include Fashion Angels Disney Stitch Color & Coloring Set (4 units at $12.99 each), Disney Princess Create-A-Scene Activity Book (4 units at $6.99 each), Disney Stitch Stow & Go Activity Kit (4 units at $6.50 each), Mattel Games UNO Disney Moana 2 Card Game (4 units at $6.97 each), Disney Lilo and Stitch Gel Pen Set (4 units at $13.99 each), and Bendon Disney Princess Coloring Activity Book (4 units at $8.95 each). Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The university's accounting department will process payment at 1700 Y Street, Lincoln, Nebraska 68588-0623. Vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Fashion Angels Disney Stitch Color & Col 12.99 51.96
Your material number: B09RQB3212 002 4 EA Disney Princess Create-A-Scene Over 80 S 6.99 27.96
Your material number: B0BYPFDZM8 003 4 EA Disney Stitch Stow & Go Activity Kit # 1 6.50 26.00
Your material number: B0D54XCD24 004 4 EA Mattel Games UNO Disney Moana 2 Card Gam 6.97 27.88
Your material number: B0D9R8HWK1 005 4 EA Disney Lilo and Stitch Gel Pen Set for K 13.99 55.96
Your material number: B0FT525W1K 006 4 EA Bendon Disney Princess Coloring Activity 8.95 35.80
Your material number: B0G1JMCVS1
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 03/13/2026
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: Wesley M Gorans Tracking Number: TOP_INCENT
4800181963 / 02/25/2026 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 225.56
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 .