4800191127.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800191127
- Contract number
- 4800191127
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated March 31, 2026, with a delivery date of April 7, 2026, and is being delivered to the Nebraska Union City facility in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises 22 line items totaling $401.98, consisting of miscellaneous office and craft supplies including beverages, stickers, lip balm, party favors, decorative items, craft materials, and jewelry-making supplies. All items are priced individually with quantities ranging from one to two units per line item. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax-exempt under UNL's tax exemption number 05-8905401, and invoices must reference purchase order number 4800191127 to ensure prompt payment. Packing slips must accompany all shipments, with delivery directed to contact person Luzelena Moreno using tracking number SOFS 4728.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Propel Electrolyte Enhanced Water Drink 26.06 26.06
Your material number: B0789FRV55 002 1 EA QUEENTI 2102pcs Gems Stickers, Self Adhe 9.99 9.99
Your material number: B09Z5S1KYT 003 1 EA DMSKY 60 Pack Lip Balm, Natural Lip Balm 19.56 19.56
Your material number: B0BNK7H3NK 004 1 EA tujol Royal Blue 6 Pack Plastic Table Cl 8.49 8.49
Your material number: B0CHY3WJPN 005 1 EA 57PCS Party Favors for Kids,Fidget Toys 9.49 9.49
Your material number: B0CMTM45FZ 006 1 EA 2 Sets Navy Blue and Silver Balloon Colu 30.99 30.99
Your material number: B0CPS2CW11 007 1 EA Soaoo 50 Pcs Square Glass Mirror Tiles 6 31.68 31.68
Your material number: B0CQX5GFF5 008 1 EA 56-Pack Butter Slime Kit, Birthday Soft 25.99 25.99
Your material number: B0CW1FC18T 009 1 EA 1900+ PCS Letter Beads, 2 Box Set Alphab 7.99 7.99
Your material number: B0D4Z23T9Q 010 1 EA Amamao 100 Colors Acrylic Paint Markers 22.76 22.76
Your material number: B0D5Y4B2CC 011 1 EA 50 Pack Hand Cream Gift Set for Women, B 18.96 18.96
Your material number: B0D9PXQY6X 012 1 EA Saypacck 36 Pcs Glitter Glue Pens Bulk 1 12.99 12.99
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 04/07/2026
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: Luzelena Moreno Tracking Number: SOFS 4728
4800191127 / 03/31/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DGPWLYH2 013 2 EA OUTUXED 25pcs 5.25x3.2x8in Blue Paper Ba 8.54 17.08
Your material number: B0DHRHW8SY 014 1 EA 1368pcs 6mm Glass Beads for Bracelets, 3 11.99 11.99
Your material number: B0DM17RG22 015 1 EA Maskiss Under Eye Patches(50 Pairs), 24K 26.95 26.95
Your material number: B0DQL4DWM8 016 1 EA Stretchy String for Bracelets, 2 Rolls 1 7.59 7.59
Your material number: B0DXDQGZB5 017 1 EA Marquee Light Up Numbers: 4FT Large Deco 19.49 19.49
Your material number: B0FDKXMTWV 018 1 EA Marquee Light Up Numbers: 4FT Large Deco 23.98 23.98
Your material number: B0FDKY9RD9 019 1 EA Marquee Light Up Numbers: 4FT Large Deco 29.99 29.99
Your material number: B0FDKZGQWD 020 1 EA Marquee Light Up Numbers: 4FT Large Deco 20.99 20.99
Your material number: B0FDKZNCT5 021 1 EA Xnluothsk 9 Packs 8" Sewing Craft Scisso 9.98 9.98
Your material number: B0FQMCWZLG 022 1 EA B-7000 Craft Glue for Jewelry Making - 1 8.99 8.99
Your material number: B0GGGQ42GJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191127 / 03/31/2026
Page 2 / 2
P.O. TOTAL 401.98 Purchasing Authority:
File details come from the government source that posted it. Updated .