4800193302.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193302
- Contract number
- 4800193302
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (Reference: ARIBA_P2P, PO Number: 4800193302) issued by the University of Nebraska-Lincoln, a public institution located in Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. The order is directed for delivery to the UNL Univ Health Center at 550 N 19th Street, Lincoln, Nebraska, with an unloading point at HCCN 307. The University is tax exempt under Tax Exempt Number 05-8905401.
The purchase order encompasses seven line items totaling $138.63, all nurse appreciation and healthcare-related gifts and supplies. Items include Hershey's Miniatures Assorted Chocolate ($13.70), Geyee Nurse Ballpoint Pens ($19.98 for 2 units), a Thank You Nurses Porch Banner ($11.99), and four additional bulk nurse appreciation gift sets ranging from $16.99 to $32.99. All items are ordered in single units or specified quantities and are measured in "EA" (each). The order is subject to Net 30 payment terms, with F.O.B. destination freight prepaid. The required delivery date is April 13, 2026, and the order was placed on April 8, 2026. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HERSHEY'S Miniatures Assorted Chocolate 13.70 13.70
Your material number: B07N9LG5CX 002 2 EA Geyee Nurse Ballpoint Pens Lovely Cartoo 9.99 19.98
Your material number: B0BRCRC8PW 003 1 EA 3pcs Thank You Nurses Porch Banner 2025 11.99 11.99
Your material number: B0BTVRPFM4 004 1 EA 36PCS Nurses Week Gifts Bulk 2026 - Refr 16.99 16.99
Your material number: B0CX7D3G35 005 1 EA Skylety 40 Pcs Nurse Appreciation Gifts 32.99 32.99
Your material number: B0DTKM1XHL 006 1 EA Whaline 36Pcs Nurse Appreciation Paper B 18.99 18.99
Your material number: B0G42VVHLX 007 1 EA Heigble 36 Set Nurse Appreciation Gifts 23.99 23.99
Your material number: B0GGQRKLGY
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 UNIV HEALTH CENTER
550 N 19TH ST
LINCOLN NE 68588-0618
Delivery Date: 04/13/2026
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: HCCN 307, Julia Brunkow
4800193302 / 04/08/2026 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 138.63
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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