4800191744.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191744
- Contract number
- 4800191744
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on April 2, 2026, with a reference number of 4800191744. The order is designated for delivery to the UNL Multicultural Center located at 1505 S Street, Lincoln, Nebraska, with an expected delivery date of April 6, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by standard terms of purchase available at the university's website.
The purchase order comprises two line items totaling $96.95. Line item 001 includes two units of Owala FreeSip Insulated Stainless Steel water bottles (material number B0BZYBSRNF) at $34.98 per unit for a total of $69.96. Line item 002 includes one unit of Schylling NeeDoh Nice Cube Swirl sensory toy (material number B0GFPRYGT8) at $26.99. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Owala FreeSip Insulated Stainless Steel 34.98 69.96
Your material number: B0BZYBSRNF 002 1 EA Schylling NeeDoh Nice Cube Swirl - Senso 26.99 26.99
Your material number: B0GFPRYGT8
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 04/06/2026
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: Preston R Phelps
4800191744 / 04/02/2026 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 96.95
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 .