4800161533.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800161533
- Contract number
- 4800161533
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) for the University of Nebraska Extension - Butler County, located in David City, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is numbered 4800161533 and dated 11/26/2025, with a specified delivery date of 12/01/2025.
The purchase order comprises 15 line items totaling $159.13, primarily consisting of arts and crafts supplies, including acrylic paints, paint brushes, cookie cutters, wooden accessories, ribbons, and miscellaneous craft materials. The order is for a single delivery to the UNL Extension office, with payment terms set at Net 30. The purchase is tax-exempt under Nebraska State Tax Exempt number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the university's website, with the unloading point designated as Janessa M Rawhouser.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Barrel Gloss Acrylic Paint in Asso 1.17 1.17
Your material number: B00889ZFJ6 002 1 EA Juvale 24 Pack Glass Salt and Pepper Sha 30.85 30.85
Your material number: B07KWPB4GL 003 1 EA 50 Pcs Flat Paint Brushes for Touch Up, 6.58 6.58
Your material number: B07ZKVQ9L4 004 1 EA Outus Small Paint Cup with Lids, Plastic 11.95 11.95
Your material number: B089D47QQM 005 1 EA Amazon Basics Reclosable Gallon Food Sto 7.18 7.18
Your material number: B093WMWKBP 006 1 EA Apple Barrel Acrylic Paint, Tropic Orang 1.74 1.74
Your material number: B0B3S5DSCQ 007 5 EA Large Christmas Cookie Cutters, 4" Holid 5.99 29.95
Your material number: B0B7JW7NTC 008 1 EA Sggvecsy Unfinished Wooden Snowflakes Or 6.60 6.60
Your material number: B0BC3V2BFK 009 1 EA plantactic Raffia Paper Ribbon for Gift 5.49 5.49
Your material number: B0BHT19J75 010 1 EA Amazon Basics Epsom Salt Soak, Unscented 2.90 2.90
Your material number: B0BXTS6L35 011 4 EA Apple Barrel Acrylic Paint in Assorted C 4.49 17.96
Your material number: B0CBQGLWD1 012 1 EA Christmas Ribbon, Ribbon for Christmas T 11.19 11.19
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 - BUTLER COUNTY
451 N 5TH STREET
DAVID CITY NE 68632-1666
Delivery Date: 12/01/2025
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: Janessa M Rawhouser
4800161533 / 11/26/2025 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: B0CCP7TN6K 013 1 EA SenseYo 100 Pcs 2.9 Inch Wooden Clothesp 9.99 9.99
Your material number: B0CNVXJLR7 014 1 EA Guirnd 28 Pcs White Ping Pong Balls, 40m 7.99 7.99
Your material number: B0DC6R49NV 015 1 EA Christmas Wooden Beads for Crafts - Bulk 7.59 7.59
Your material number: B0DCTH5WZM
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161533 / 11/26/2025
Page 2 / 2
P.O. TOTAL 159.13 Purchasing Authority:
File details come from the government source that posted it. Updated .