CRAFTISS 30 of 20g/0.7Oz Acrylic Yarn Mi… and 7 more items

The University of Nebraska-Lincoln issued Purchase Order 4800205245 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on May 26, 2026. The contract, valued at $206.74, comprises eight line items of classroom and office supplies with delivery scheduled for May 29, 2026, to the University's General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The supplies include acrylic yarn (1 unit at $23.38), colored dot stickers (1 unit at $8.99), hole punches (1 unit at $23.72), permanent markers in black fine-tip (4 units at $22.78 each), colored pipette tips (1 unit at $20.89), dice sets (1 unit at $23.98), colored index cards (1 unit at $6.64), and file folder labels (1 unit at $8.02).

The purchase order is tax-exempt under Nebraska State Treasury authority and governed by the University of Nebraska system's Standard Terms of Purchase. Payment terms are Net 30 with Free on Board Destination pricing and freight prepaid by the vendor. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips. The ordering department buyer may be contacted at 402-472-2126 for inquiries regarding this transaction.