4800200294.pdf
PDF 37 KB Posted
- Attached to
- NE|4800200294
- Contract number
- 4800200294
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on May 5, 2026, with a delivery date of May 13, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order includes 11 line items totaling $375.14, consisting primarily of office and recreational supplies. Items include board games and card games (SET Enterprises Family Card Game, LotFancy Playing Cards, Taco Cat Goat Cheese Pizza, WHAT DO YOU MEME?, Exploding Kittens), technology accessories (10 mCover Cases for 2021-2025 laptops totaling $220.40, a Keyboard Cleaning Kit), adhesive removal product (Goo Gone Sticker Lifter), and party decorations (Red Black and Gold Balloons Arch Garland). All items are priced between $5.59 and $22.75 per unit. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with contact person Jamil L Funnah.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SET Enterprises SET - The Family Card Ga 12.99 12.99
Your material number: B00000IV34 002 1 EA Goo Gone Sticker Lifter - Adhesive and S 5.59 5.59
Your material number: B003W0PCEO 003 1 EA LotFancy Playing Cards, 12 Pack, Decks o 16.98 16.98
Your material number: B071G7Y3XL 004 1 EA Taco Cat Goat Cheese Pizza Wildly Entert 7.49 7.49
Your material number: B077Z1R28P 005 1 EA WHAT DO YOU MEME? Family Edition by Rela 19.97 19.97
Your material number: B0812BN1L1 006 10 EA mCover Case Only Compatible for 2021-202 22.04 220.40
Your material number: B0B3WFD4Y1 007 1 EA mCover Case Compatible for 2021#2025 15" 22.75 22.75
Your material number: B0BPMPCZRS 008 1 EA mCover Case ONLY Compatible for 2021#202 22.75 22.75
Your material number: B0BR1P6MRY 009 1 EA Keyboard Cleaning Kit Laptop Cleaner, Al 14.24 14.24
Your material number: B0C2VBXRYG 010 1 EA Red Black and Gold Balloons Arch Garland 11.99 11.99
Your material number: B0FD8SQJQW 011 1 EA Exploding Kittens -10th Anniversary Coll 19.99 19.99
Your material number: B0FSB3KBKS
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: 05/13/2026
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: Jamil L Funnah
4800200294 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200294 / 05/05/2026
Page 2 / 2
P.O. TOTAL 375.14 Purchasing Authority:
File details come from the government source that posted it. Updated .