4800233612.pdf

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Attached to
PO NE|4800233612
Contract number
4800233612
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 15, 2026, with a delivery date of September 25, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order includes 30 line items totaling $1,770.62 and encompasses miscellaneous goods for what appears to be a game or event, including sports equipment (pinnies, soccer bibs, potato sack race bags), audio equipment (megaphone speaker), game accessories (chess piece masks, game buzzers, scoreboards, safety pins), apparel (beanie caps, chess-themed headpieces), foam storage cases, and related items. Unit costs range from $9.69 to $127.49 per item, with quantities varying from 1 to 10 units per line item. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within 10 days, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.

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Your ref.:ARIBA_P2P

001 1 EA Pyle Megaphone Speaker PA Bullhorn W Bui 24.50 24.50

Your material number: B002PAZZM6 002 2 EA ProsourceFit Weaved Pattern Extra Thick 49.99 99.98

Your material number: B01N16GHJD 003 2 EA ProsourceFit Weaved Pattern Extra Thick 49.99 99.98

Your material number: B01N5UTRZW 004 2 EA Rook Chess Piece Mask 13.64 27.28

Your material number: B073XJJWRX 005 1 EA Gelante Unisex Beanie Cap Knitted Warm S 26.41 26.41

Your material number: B076B3X53L 006 1 EA Gelante Unisex Beanie Cap Knitted Warm S 26.41 26.41

Your material number: B07HNSF1XQ 007 5 EA DOXISHRUKY 2 Pack Game Buzzers with Ligh 17.99 89.95

Your material number: B07QBP9YJT 008 2 EA APORO 3 Digit Portable Table Top Scorebo 13.53 27.06

Your material number: B07RRPG218 009 1 EA Safety Pins, 1000 Pieces - 1.1 Inch Safe 9.69 9.69

Your material number: B07THRSD1W 010 1 EA ProsourceFit Weaved Pattern Extra Thick 124.94 124.94

Your material number: B07YMZZ7MJ 011 1 EA ProsourceFit Weaved Pattern Extra Thick 127.49 127.49

Your material number: B07YN2DL1R 012 3 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 32.98 98.94

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: 09/25/2026

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: Suite 200 Tracking Number: HuskerGame

4800233612 / 09/15/2026 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B08BY3ZVZ3 013 1 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 33.31

Your material number: B08BYL6RSP 014 2 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 66.62

Your material number: B08BYLP83M 015 2 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 66.62

Your material number: B08BYLR1BP 016 1 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 33.31

Your material number: B08BYLRD72 017 2 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 66.62

Your material number: B08BYM77QD 018 3 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.95 101.85

Your material number: B08BYM7D3H 019 2 EA Antoyo 12 Pack Pinnies for Soccer Scrimm 33.31 66.62

Your material number: B08C249B43 020 10 EA AOOCY Small Plastic Case with Foam - Har 16.91 169.10

Your material number: B0B12DMY6G 021 1 EA Rasta Imposta Ultimate Deluxe Black King 39.99 39.99

Your material number: B0CGMD5CBJ 022 2 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 43.98

Your material number: B0CGVTN3KK 023 1 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 21.99

Your material number: B0CGVV44XL 024 2 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 43.98

Your material number: B0CGVVZQLW 025 2 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 43.98

Your material number: B0CGVVZS92 026 2 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 43.98

Your material number: B0CGVWWPWF 027 1 EA Ultimate Deluxe Beige King Chess Headpie 21.99 21.99

Your material number: B0CGVXF273 028 2 EA Rasta Imposta Ultimate Deluxe Black or B 21.99 43.98

Your material number: B0CH1R3SNV 029 1 EA TRIWONDER Tyvek Running Bib Competitor N 43.99 43.99

Your material number: B0CYH5J13F 030 2 EA Potato Sack Race Bag, 15Pcs PP Colorful 18.04 36.08

Your material number: B0F3WVXR21

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800233612 / 09/15/2026

Page 2 / 2

P.O. TOTAL 1,770.62 Purchasing Authority:

File details come from the government source that posted it. Updated .