4800230108.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230108
- Contract number
- 4800230108
- 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 September 1, 2026. The order is placed by the UNL Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers five line items totaling $117.19, consisting of toys and educational products: one Mini Animal Building Blocks 12 Pack ($17.77), two PlayZap 7 Pack Soft Balls Sets ($50.98), one Duccsko 5 Pack Handheld Water Ring Games ($9.49), one Logitech H391 Wired Headset ($20.99), and two Wririwud Robot Suction Cup Sensory Toys ($17.96). Payment terms are Net 30, with F.O.B. destination freight prepaid. The requested delivery date is September 8, 2026. UNL's tax-exempt status number 05-8905401 is referenced, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini Animal Building Blocks 12 Pack Part 17.77 17.77
Your material number: B083N3PXYT 002 2 EA PlayZap 7 Pack Soft Balls Set for Kids, 25.49 50.98
Your material number: B0BVLZYZFY 003 1 EA Duccsko 5 Pack Handheld Water Ring Games 9.49 9.49
Your material number: B0D2LNXDF9 004 1 EA Logitech H391 Wired Headset PC/Laptop St 20.99 20.99
Your material number: B0F5HC4FRL 005 2 EA Wririwud Robot Suction Cup Sensory Toys, 8.98 17.96
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: 09/08/2026
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: Angie E Narvaez
4800230108 / 09/01/2026 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
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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 117.19
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 .