4800230989.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230989
- Contract number
- 4800230989
- 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 private vendor located in Seattle, Washington. The purchase order is dated September 3, 2026, with a reference number 4800230989 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order contains five line items for collectible toy products totaling $111.82, including Funko Mystery Minis: Minions - The Rise ($12.86), 52TOYS Minions Bob & Tim Best Buddies ($24.99), MINISO Disney Zootopia 2 City Residents ($36.99), MINISO Disney Zootopia Daily Time Dressi ($19.99), and 52TOYS Minion Monsters Series Blind Box ($16.99). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The requested delivery date is September 9, 2026, with tracking number Blboxbingo and unloading point designated to Isabella R Flamel. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Funko Mystery Minis: Minions - The Rise 12.86 12.86
Your material number: B085B34SZZ 002 1 EA 52TOYS Minions Bob & Tim # Best Buddies 24.99 24.99
Your material number: B0G19GV1PP 003 1 EA MINISO Disney Zootopia 2 City Residents 36.99 36.99
Your material number: B0G4LJVD6V 004 1 EA MINISO Disney Zootopia Daily Time Dressi 19.99 19.99
Your material number: B0GD136FHD 005 1 EA 52TOYS Minion Monsters Series Blind Box, 16.99 16.99
Your material number: B0GGQPSDRH
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: 09/09/2026
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: Isabella R Flamel Tracking Number: Blboxbingo
4800230989 / 09/03/2026 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 111.82
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 .