4800149045.pdf
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- Attached to
- PO NE|4800149045
- Contract number
- 4800149045
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is for delivery to the UNL Extension - Nuckolls County in Nelson, Nebraska, with a specified delivery date of 10/15/2025. The document is identified by the purchase order number 4800149045, dated 10/08/2025, and is associated with the UNL Accounting Department.
The purchase order includes 14 line items of various supplies and educational materials, such as Pumpkin Jack, WILSON Championship Tennis Balls, Melissa & Doug Felt Food Mix, School Smart Railroad Poster Board Paper, Amazon Basics Index Note Cards, Crayola Markers, Perfect Cast Resin, Cotton Balls, Mesh Bags, Paper Plates, Kraft Paper, Washable Markers, Glass Jars, and Plastic Containers. The total purchase order amount is $340.89, with individual item prices ranging from $1.98 to $36.95. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pumpkin Jack 6.11 6.11
Your material number: 0807566667 002 1 EA WILSON Championship Tennis Balls - Extra 3.94 3.94
Your material number: B001FZCVTM 003 1 EA Melissa & Doug Felt Food Mix And Match P 18.99 18.99
Your material number: B004PBJOD4 004 2 EA School Smart Railroad Poster Board Paper 14.17 28.34
Your material number: B00PEFCUKO 005 1 EA Amazon Basics Ruled Lined Index Note Car 5.72 5.72
Your material number: B06XT1H3TN 006 1 EA Crayola Broad Line Markers (12pk), Teach 25.58 25.58
Your material number: B08CHHT833 007 3 EA Perfect Cast Tough as Resin, Non-Toxic, 16.99 50.97
Your material number: B08XWFGH67 008 2 EA Amazon Basics Cotton Balls for Skincare, 1.98 3.96
Your material number: B09497R2CN 009 1 EA Woanger 6 Pcs Extra Large Mesh Bag Sport 21.99 21.99
Your material number: B0B3WQ55WB 010 1 EA Exquisite Party Solids Orange Paper Plat 18.89 18.89
Your material number: B0BZQCHN47 011 2 EA PerkHomy 36" x 2,400" (200') Brown Kraft 27.99 55.98
Your material number: B0CQZ1TYX9 012 1 EA Janlaugh 36 Pcs Black Washable Markers B 15.99 15.99
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 EXTENSION - NUCKOLLS COUNTY
825 S MAIN ST
NELSON NE 68961-8113
Delivery Date: 10/15/2025
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: Jenna L Gilbert
4800149045 / 10/08/2025 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: B0CWGGGXRR 013 2 EA 2 Pack 0.8 Gallon Glass Jar With Lid, 10 23.74 47.48
Your material number: B0CY53PHR3 014 1 EA SENONAPO 13 Pack 1.5 Quart White Plastic 36.95 36.95
Your material number: B0DHR8BNGB
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149045 / 10/08/2025
Page 2 / 2
P.O. TOTAL 340.89 Purchasing Authority:
File details come from the government source that posted it. Updated .