4800182594.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182594
- Contract number
- 4800182594
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of miscellaneous craft and sensory supplies. The order is dated February 26, 2026, with delivery scheduled for March 2, 2026, to University Suites in Lincoln, Nebraska. The University of Nebraska-Lincoln Accounting Department serves as the billing address, with Deborah J McConahie designated as the unloading point contact. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid.
The purchase order encompasses eight line items totaling $129.54, including a Scientoy Fidget Toy Set ($16.95), feela Kraft Notebooks ($16.19), Mckanti Bracelet Charms ($9.99), Gionlion Pony Beads ($19.99), CycleMore Mason Jars ($30.38), Easter Basket Stuffers ($24.99), College Stickers ($7.83), and JULIMAIDONG Elastic Bracelet String ($3.22). All items are ordered in single unit quantities. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scientoy Fidget Toy Set, 35 Pcs Sensory 16.95 16.95
Your material number: B07TT6664Z 002 1 EA feela 15 Pack A5 Kraft Notebooks, 60 Lin 16.19 16.19
Your material number: B0947PTRR7 003 1 EA Mckanti 150PCS Bracelet Charms, Silver B 9.99 9.99
Your material number: B098KXZZQV 004 1 EA Gionlion 4200Pcs Pony Beads for Bracelet 19.99 19.99
Your material number: B0CWN28RBH 005 1 EA CycleMore 6 oz Mason Jars with Airtight 30.38 30.38
Your material number: B0DG4VXT1S 006 1 EA Easter Basket Stuffers for Kids, 30Pack 24.99 24.99
Your material number: B0DJP3X67S 007 1 EA 100Pcs College Stickers for Water Bottle 7.83 7.83
Your material number: B0F38MBB2S 008 1 EA JULIMAIDONG 0.8mm Elastic Bracelet Strin 3.22 3.22
Your material number: B0F6635TLL
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 03/02/2026
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: Deborah J Mc Conahie
4800182594 / 02/26/2026 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 129.54
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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