4800149415.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800149415
- Contract number
- 4800149415
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Richardson County Extension located in Falls City, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase order number 4800149415 dated 10/09/2025. The order is tax-exempt under number 05-8905401 and has Net 30 payment terms.
The purchase order comprises 18 line items of various art and craft supplies, including sandpaper value packs, acrylic paint, craft supplies, paper, paint brushes, markers, glue sticks, and cardstock. The total order value is $237.24, with individual item quantities ranging from 1 to 4 units and unit prices between $4.87 and $23.98. The delivery is scheduled for 10/17/2025 to the Richardson County Extension Courthouse, with Kaytlyn M Kennedy designated as the unloading point contact. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sandpaper Value Pack 4.87 9.74
Your material number: B0077KQ2QM 002 4 EA Apple Barrel Paint Acrylic, 16 oz, Nutme 4.97 19.88
Your material number: B079YDNQFL 003 1 EA Bira Craft 5/8 inch Folk Heart 4 Shape L 8.54 8.54
Your material number: B07HJGX6VS 004 2 EA Teacher Created Resources STEM Basics: J 9.29 18.58
Your material number: B07P6D8B4N 005 1 EA Whaline 60 Sheets Autumn Pattern Paper 5 9.49 9.49
Your material number: B096ZSM62P 006 1 EA 60 Sheets Autumn Fall Pattern Paper 8.5 9.99 9.99
Your material number: B0B684VG31 007 1 EA Affisure Permanent markers, 60 packs per 15.99 15.99
Your material number: B0BG6XPB7Y 008 3 EA 25 Pack Paint Stir Sticks, 12 Inch Woode 5.81 17.43
Your material number: B0BW885H6X 009 1 EA Haooryx 60pcs Fall Theme Patterned Paper 9.49 9.49
Your material number: B0C4WTVQZS 010 2 EA 40 Pcs Foam Brush,1# Foam Paint Brushes, 7.99 15.98
Your material number: B0C5J7FMK5 011 1 EA Whaline 60 Pcs Fall Pattern Paper Autumn 11.98 11.98
Your material number: B0C6XSZ2BG 012 1 EA Lyrow 400 Pcs Thanksgiving Fall Feathers 13.99 13.99
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 RICHARDSON COUNTY EXTENSION
1700 STONE STREET COURTHOUSE
FALLS CITY NE 68355-2033
Delivery Date: 10/17/2025
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: Kaytlyn M Kennedy
4800149415 / 10/09/2025 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: B0C7ZX9V8B 013 1 EA JESEP YONG 1 Inch Coffee Sheer Organza R 6.60 6.60
Your material number: B0CM6BCW85 014 1 EA YEEHAW Brown Paper Bags with Handles Bul 23.98 23.98
Your material number: B0CR91QKQM 015 1 EA Silunkia 28 Sheets Coffee Color Cardstoc 8.99 8.99
Your material number: B0D6RBXVQ3 016 3 EA MotiMind 24 Pcs Art White Glue Stick Pen 8.54 25.62
Your material number: B0D791147W 017 1 EA Cardstock 8.5 x 11#Cardstock Paper 65lb/ 5.98 5.98
Your material number: B0FB8ZLY1C 018 1 EA Red Cardstock 8.5 x 11 Inch, 30 Sheet Ca 4.99 4.99
Your material number: B0FCBXP6JT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149415 / 10/09/2025
Page 2 / 2
P.O. TOTAL 237.24 Purchasing Authority:
File details come from the government source that posted it. Updated .