4800153018.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800153018
- Contract number
- 4800153018
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800153018, dated 10/23/2025, with a delivery date of 10/28/2025 to the University's Nebraskan Student Union.
The purchase order comprises 14 line items of various arts and crafts supplies, including origami papers, art kits, coloring books, painting materials, calendars, and craft accessories. The total purchase amount is $391.52, with individual item costs ranging from $9.49 to $35.99. The order includes multiple quantities of some items, such as two sets of Winlyn Spring Flower Suncatchers and three packs of Flowers Succulents Party Favors. The purchase is subject to Net 30 payment terms and is governed by the University of Nebraska's standard terms of purchase. The delivery destination is specified as the UNK - Nebraskan Student Union, with Amber L Gapp listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Origami Extravaganza! Folding Paper, a B 12.71 12.71
Your material number: 0804832420 002 1 EA Amazing Origami Kit: Traditional Japanes 17.62 17.62
Your material number: 0804841918 003 1 EA 2026 Yearly Wall Calendar - Yearly Wall 9.99 9.99
Your material number: B08YR6ML5K 004 1 EA MineCrystals Jewelry Making Kit DIY Natu 34.99 34.99
Your material number: B0BGHBKF3R 005 1 EA Simetufy 25 Pcs River Rocks for Painting 12.99 12.99
Your material number: B0BR6GBGTG 006 1 EA Qilery 24 Set 4 x 4 Inch Mini Canvas Pan 35.99 35.99
Your material number: B0CJDZ7BFD 007 2 EA Winlyn 24 Set Spring Flower Suncatchers 21.99 43.98
Your material number: B0CM3HYC3R 008 1 EA Ctosree 24 Packs Mini Colored Pencils Bu 15.99 15.99
Your material number: B0CMXST2NH 009 2 EA Neliblu Bird Houses to Paint for Kids - 29.69 59.38
Your material number: B0CNHB1XC5 010 1 EA ARTISTRO 24 Acrylic Paint Markers for Ro 9.49 9.49
Your material number: B0CP48JPCH 011 1 EA Sinload 24 Pcs Minimalist Coloring Book 18.99 18.99
Your material number: B0DD7CJTVK 012 1 EA Reallnaive 45 Pcs Wooden Coasters Painti 18.99 18.99
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:
UNK - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 10/28/2025
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: Amber L Gapp
4800153018 / 10/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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: B0DZ6JFVZX 013 1 EA 32" x 48" SwiftGlimpse 2026 Wall Calenda 23.49 23.49
Your material number: B0F258B7BD 014 3 EA 24 Pack Flowers Succulents Party Favors 25.64 76.92
Your material number: B0F6TW1YXM
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800153018 / 10/23/2025
Page 2 / 2
P.O. TOTAL 391.52 Purchasing Authority:
File details come from the government source that posted it. Updated .