4800234091.pdf
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- Attached to
- PO NE|4800234091
- Contract number
- 4800234091
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated September 16, 2026, and is designated for delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase order covers four items of recreational and decorative equipment totaling $101.93. The items include a DORCEV Diameter 6.5-foot Outer Space Round decoration ($28.55), a Shappy 12-Pack Moon Inflatable PVC Ball ($25.99), a FameFame 40-Pack Colorful Hand Throw String item ($27.90), and a KatchOn Artificial Floating Foam Lotus Flower decoration ($19.49). All items are purchased in single-unit quantities and are designated for delivery by September 23, 2026. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DORCEV Diameter 6.5ft Outer Space Round 28.55 28.55
Your material number: B0BG49LCS9 002 1 EA Shappy 12 Packs Moon Inflatable PVC Ball 25.99 25.99
Your material number: B0CMXWFVL3 003 1 EA FameFame 40 Pack Colorful Hand Throw Str 27.90 27.90
Your material number: B0CY24FFHF 004 1 EA KatchOn Artificial Floating Foam Lotus F 19.49 19.49
Your material number: B0H46GXX5P
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: Isabella R Flamel Tracking Number: MoonFest
4800234091 / 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 / 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 101.93
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 .