4800193773.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193773
- Contract number
- 4800193773
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for party decoration supplies. The PO was issued on April 9, 2026, with a delivery date of April 13, 2026, to the UNL Abel Sandoz Wellness and Life Center 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 at http://www.nebraska.edu/terms-of-purchase.
The order comprises nine line items totaling $261.94, including iridescent party decorations, sequin tablecloths in square and rectangular configurations, foil backdrops in multiple colors (purple, silver, and light blue), holographic streamers, and metallic balloon sets. Individual unit costs range from $6.99 to $14.99 per item, with quantities varying from one to six units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and the contact for the department buyer is 402-472-2126. Vendor acknowledgment of the order is required within 10 days, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cheerland Iridescent Party Decorations H 12.98 12.98
Your material number: B08K39DD2Q 002 4 EA AMZLOKAE Sequin Tablecloth Square 50x50 12.86 51.44
Your material number: B08PKMND1C 003 4 EA AMZLOKAE Sequin Tablecloth Square 50x50 12.86 51.44
Your material number: B08X668VHT 004 6 EA AMZLOKAE Sequin Tablecloth Rectangle Tab 12.86 77.16
Your material number: B093LGBQGH 005 2 EA CANREVEL 2 Pack 3.3x8.2 Feet Purple Foil 6.99 13.98
Your material number: B0CBV9R4VC 006 2 EA CANREVEL 2 Pack 3.3x8.2 Feet Silver Foil 6.99 13.98
Your material number: B0CBVB7J1H 007 1 EA Iridescent-Disco Holographic-Euphoria St 11.99 11.99
Your material number: B0CHJLHRM5 008 2 EA CANREVEL 2 Pack 3.3x8.2 Feet Light Blue 6.99 13.98
Your material number: B0CJRJBQRF 009 1 EA NISOCY 25PCS Metallic Silver and Pearl W 14.99 14.99
Your material number: B0FMRS6HMC
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 ABEL SANDOZ WLC CTR
870 N 17 ST
LINCOLN NE 68588-0602
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: Deborah J Mc Conahie
4800193773 / 04/09/2026 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 261.94
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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