4800221456.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221456
- Contract number
- 4800221456
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated July 29, 2026, with delivery scheduled for August 3, 2026. The order is placed through UNL's General Receiving department and is governed by the University's Standard Terms of Purchase. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order references the ARIBA P2P system for tracking purposes.
The purchase order includes five line items totaling $110.03: 64 oz Iridescent Bubble Solution Refill ($15.97), Bubble Machine Automatic Bubble Blower ($25.49), BB Hapeayou Bulletin Board Border Cloud ($8.99), PartySticks Glow Sticks 800 pack ($39.59), and 196ft Tea Party Bulletin Board Borders ($19.99). All items are being purchased in single quantities as individual units. Payment terms are Net 30, with F.O.B. Destination and freight prepaid required. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 64 oz Iridescent Bubble Solution Refill 15.97 15.97
Your material number: B09X22LQTG 002 1 EA Bubble Machine, Automatic Bubble Blower 25.49 25.49
Your material number: B0CX4C1HTL 003 1 EA BB Hapeayou Bulletin Board Border Cloud 8.99 8.99
Your material number: B0CZ6KSD7M 004 1 EA PartySticks Glow Sticks 800 pack - 8 Inc 39.59 39.59
Your material number: B0DF92K9B4 005 1 EA 196ft Tea Party Bulletin Board Borders 6 19.99 19.99
Your material number: B0GC42HQH2
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: Deborah J Mc Conahie
4800221456 / 07/29/2026 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 110.03
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 .