4800233940.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800233940
- Contract number
- 4800233940
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated September 16, 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 at http://www.nebraska.edu/terms-of-purchase. The vendor is located at PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order comprises fifteen line items with a total contract value of $218.01. Items include office and institutional supplies such as bottled drinking water (3 units at $12.57 each), storage bins, sticky easel pads, binder clips, nitrile disposable gloves, gift tags, stickers, pencil sharpeners, fridge magnets, zipper pouches, and various novelty toys and fidget items. All items are individually listed with unit costs and corresponding Amazon material numbers. The terms of sale are Net 30, with F.O.B. destination and freight prepaid. The UNL Billing Address is the University of Nebraska-Lincoln Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, NE 68588-0623, with tax exemption number 05-8905401. 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 3 EA True Clear Purified Drinking Water, 16.9 12.57 37.71
Your material number: B08H4BCMCT 002 1 EA XIAOYOUZI 50Pcs Sumikko Gurashi Vinyl St 6.99 6.99
Your material number: B08HDD4BQN 003 1 EA SallyFashion 100 PCS Gift Tags with Stri 5.87 5.87
Your material number: B09XWX8VHH 004 1 EA Inspire Cobalt Blue Nitrile Disposable G 8.99 8.99
Your material number: B0B69PSRQ7 005 1 EA Amazon Basics Sticky Easel Pads for Pres 22.82 22.82
Your material number: B0BH98Y9WH 006 1 EA PYJLBX Fridge Magnet 20 Pack 10 Colors S 4.89 4.89
Your material number: B0BHNPGTNH 007 1 EA 12 Pcs Manual Pencil Sharpener for Schoo 6.97 6.97
Your material number: B0C3R7CYRX 008 1 EA IRIS USA 4-Pack 13 Quart Storage Bins wi 29.50 29.50
Your material number: B0CJHFJY93 009 1 EA 50 PC Funny Meme Animal Stickers Bulk Pa 5.99 5.99
Your material number: B0D6XY2MR6 010 1 EA WELPIRT 4 pcs Clear Zipper Pouches,Hard 15.19 15.19
Your material number: B0DG9W71PS 011 1 EA 3000 PCS Star Stickers, 0.6" Sparkly Hol 5.81 5.81
Your material number: B0DJNJ471B 012 1 EA 170 Pcs Binder Clips Assorted Sizes, Col 9.49 9.49
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: 09/23/2026
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: Wesley M Gorans Tracking Number: TOP_INCENT
4800233940 / 09/16/2026 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: B0F337BS4Y 013 1 EA 10 Pack Taba Squishy Toys kit with Toy B 12.81 12.81
Your material number: B0FBXZYRG9 014 1 EA Fuggler Fugg Nuggets 3.5 Inch (6 Pack) b 34.99 34.99
Your material number: B0GFDYN1Q7 015 1 EA Cute Cat Keyboard Fidget Toy,Crisp Sound 9.99 9.99
Your material number: B0GVS566Q6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233940 / 09/16/2026
Page 2 / 2
P.O. TOTAL 218.01 Purchasing Authority:
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