4800200283.pdf

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Attached to
PO NE|4800200283
Contract number
4800200283
Issued by
Nebraska

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Purchase Order Summary

This is a Purchase Order (PO #4800200283) issued by the University of Nebraska-Lincoln, an agency of the State of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was issued on May 5, 2026, with delivery scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is tax-exempt under Nebraska State Treasury exemption number 05-8905401, and payment terms are Net 30.

The purchase order encompasses 15 line items totaling $296.53 and consists primarily of office and event supplies including Cardinal 3-ring binders, HP project paper, Sharpie highlighters, sticky notes, and various party and casino-themed decorative items and favors such as tinsel backdrops, photo booth props, graduation cards, and chocolate coins. Individual unit costs range from $5.98 to $39.44. All goods are to be shipped F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.

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Your ref.:ARIBA_P2P

001 2 EA Cardinal 0.5 Inch 3 Ring Binders, White, 26.15 52.30

Your material number: B00A45VK96 002 1 EA HP HeavyWeight Project Paper, Matte, 8.5 20.70 20.70

Your material number: B06WGR9RMH 003 1 EA Sumind 100 Pieces Casino Party Cellophan 7.49 7.49

Your material number: B08ZS2D368 004 1 EA Bulk Candy Individually - 10 Pounds - Bi 39.44 39.44

Your material number: B09Q6J3M9F 005 1 EA Sharpie Tank Highlighters, Chisel Tip, 1 17.72 17.72

Your material number: B09Y2KSBVZ 006 1 EA Outus 24 Pcs Casino Party Favor Gift Bag 15.99 15.99

Your material number: B0BVR3HMZY 007 1 EA PARTYWIND 75 Pack Bulk Graduation Cards 16.99 16.99

Your material number: B0CT4TRK1W 008 1 EA 25 Pieces Casino Photo Booth Props, Las 7.69 7.69

Your material number: B0DLMT2NTN 009 2 EA 2 Pack Red Tinsel Backdrop, 3.28 FT x 7. 5.98 11.96

Your material number: B0DLMX1GP9 010 1 EA 32 Pads Cute Sticky Notes, Animal Sticky 11.59 11.59

Your material number: B0F133DLXC 011 2 EA 12 Pack Casino Table Decorations - Casin 9.99 19.98

Your material number: B0F24NYLMY 012 1 EA Wenqik 36 Pcs Cell Phone Stands Foldable 24.99 24.99

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:

UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699

Delivery Date: 05/14/2026

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: Jamil L Funnah

4800200283 / 05/05/2026 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: B0FCRHJXSY 013 1 EA Gold Chocolate Coins, 200 Pack of Gold C 26.99 26.99

Your material number: B0FY7NVV85 014 1 EA (60 Pack) Sticky Notes 1.5x2 Inches, 12 8.72 8.72

Your material number: B0G38QH2G3 015 2 EA NOTEZMATE 24Pcs Inspirational Sticky Not 6.99 13.98

Your material number: B0G7Z7DD71

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800200283 / 05/05/2026

Page 2 / 2

P.O. TOTAL 296.53 Purchasing Authority:

File details come from the government source that posted it. Updated .