4800218191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218191
- Contract number
- 4800218191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 15, 2026, with a delivery date of July 20, 2026. The transaction is tax-exempt under UNL's tax exempt number 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order covers four items totaling $76.96: a Scientoy Fidget Toy Set (35 pieces sensory) for $16.95, a Lenovo Yoga Pro Mouse (Bluetooth, USB-C) for $37.04, a 6-pack Rotatable Cord Organizer for $12.98, and 36 PCS Sensory Stickers Calm Strips for $9.99. All items are ordered in a quantity of one each. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Zee Cronin designated as the unloading point. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scientoy Fidget Toy Set, 35 Pcs Sensory 16.95 16.95
Your material number: B07TT6664Z 002 1 EA Lenovo Yoga Pro Mouse, Bluetooth, USB-C 37.04 37.04
Your material number: B0D2JGKRMM 003 1 EA 6Pack Rotatable Cord Organizer, Spring C 12.98 12.98
Your material number: B0DP4FV7QZ 004 1 EA 36 PCS Sensory Stickers Calm Strips, 2 T 9.99 9.99
Your material number: B0FS3CB7ZM
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: 07/20/2026
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: Zee Cronin
4800218191 / 07/15/2026 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 76.96
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.
File details come from the government source that posted it. Updated .