4800207008.pdf

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Attached to
PO NE|4800207008
Contract number
4800207008
Issued by
Nebraska

About this file

This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is tax-exempt (Tax ID #05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order was placed on June 2, 2026, with delivery required by June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contact person is Megan M Hanefeldt, and payment terms are Net 30 with F.O.B. destination shipping.

The purchase order includes ten line items consisting of various craft and decorative supplies, including lamp light kits, fake mustaches, bandanas, bamboo coasters, crossbar kits, and sunglasses. Unit costs range from $8.24 to $33.99 per item, with quantities ordered between one and five units per line item. The total purchase order amount is $423.32. All items are identified by specific material numbers corresponding to Amazon product codes. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Payment will be made through the Nebraska State Treasury.

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Text version

Your ref.:ARIBA_P2P

001 3 EA Mudder 2 Sets Finish Make a Lamp Light K 24.10 72.30

Your material number: B08P5Q7FXW 002 2 EA Mudder 2 Sets Finish Make a Lamp Light K 25.18 50.36

Your material number: B08XXBKHRT 003 1 EA KICNIC 60 Pcs Fake Mustaches Self Adhesi 8.24 8.24

Your material number: B09LYMG22H 004 1 EA Suhine 24 Pcs Bandanas Bulk for Women Me 15.99 15.99

Your material number: B0CFF5Z75D 005 4 EA 4PCS Mosaic Bamboo Coasters for Crafts, 14.24 56.96

Your material number: B0CYZ2B86N 006 5 EA 4PCS Mosaic Bamboo Coasters for Crafts, 14.24 71.20

Your material number: B0CYZB9WPR 007 4 EA PATIKIL 4" Light Crossbar Kit, 8 Set Uni 12.50 50.00

Your material number: B0F2M7FP94 008 2 EA PATIKIL 4" Light Crossbar Kit, 10 Set Un 9.29 18.58

Your material number: B0F3XJHFBC 009 1 EA Chumia 51 Pack Fun Sunglasses Bulk Adult 33.99 33.99

Your material number: B0F4XNZK3N 010 2 EA Mudder 2 Sets Finish Make a Lamp Light K 22.85 45.70

Your material number: B0G8V3K743

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: 06/08/2026

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: Megan M Hanefeldt

4800207008 / 06/02/2026 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 423.32

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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