4800220996.pdf
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- Attached to
- PO NE|4800220996
- Contract number
- 4800220996
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc. for the procurement of sensory and fidget toys. The order is dated July 28, 2026, with delivery scheduled for August 3, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207 (Vendor #234098). Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the order is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order includes four line items: (1) Leinuosen 5 Pieces Stringy Balls at $9.99; (2) Gigilli 24-piece Fidget Spinner Pop Fidget at $24.99; (3) Duccsko 5 Pack Handheld Water Ring Games at $9.49; and (4) Wririwud Robot Suction Cup Sensory Toys at $8.98. The total contract value is $53.45 with a quantity of one unit each (EA). All items are identified by material numbers corresponding to Amazon product codes. The University's tax-exempt status (#05-8905401) applies to the order, and the vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices, packages, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Leinuosen 5 Pieces Stringy Balls - Senso 9.99 9.99
Your material number: B07NQJB5BT 002 1 EA Gigilli 24Pcs Fidget Spinner, Pop Fidget 24.99 24.99
Your material number: B09R4J6Y1V 003 1 EA Duccsko 5 Pack Handheld Water Ring Games 9.49 9.49
Your material number: B0D2LNXDF9 004 1 EA Wririwud Robot Suction Cup Sensory Toys, 8.98 8.98
Your material number: B0FC6CDLMQ
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: 08/03/2026
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: Angie E Narvaez
4800220996 / 07/28/2026 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 53.45
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 .