4800175915.pdf
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- Attached to
- PO NE|4800175915
- Contract number
- 4800175915
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was placed on February 3, 2026, with a purchase order number of 4800175915. The order is being delivered to N Salla Fall at UNK's Center of Health (UNK-COH) location in Salt Lake City, Utah, with a scheduled delivery date of February 17, 2026. The University of Nebraska system is tax-exempt under federal identification number 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order contains 33 line items totaling $2,451.03 for a diverse selection of recreational, fitness, and educational supplies including games (UNO cards, Slammo game sets, bowling pins), sports equipment (soccer balls, dodgeballs, exercise step platforms), fitness items (yoga mats, exercise hoops, fitness trackers), kitchen and dining supplies (measuring cups, bowls, plates), office supplies (binders, bean bags), and miscellaneous items such as floor marking tape and waste baskets. Individual item costs range from $6.32 to $489.44, with quantities ordered varying from one to sixteen units per line item. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mattel Games UNO Color & Number Matching 6.32 6.32
Your material number: B00004TZY8 002 1 EA Alliance Rubber 37646#64 Non-Latex Rubbe 11.48 11.48
Your material number: B0017D5X9C 003 1 EA Detecto Stainless Steel Portable Floor S 466.05 466.05
Your material number: B002LV8DAU 004 1 EA Detecto MB-CASE carrying case for MB sca 88.04 88.04
Your material number: B00AKK2CA6 005 8 EA GoSports Slammo Game Set (Includes 3 Bal 38.67 309.36
Your material number: B00K8ANYZU 006 2 EA S&S Worldwide - W5267 Big 10 Bowling Pin 32.99 65.98
Your material number: B00LNIEL44 007 6 EA Aoneky Size 3 Soccer Ball for Kids with 8.71 52.26
Your material number: B01HJ8OOYI 008 1 EA GUSTO [2 oz.-100] Count Clear Disposable 7.99 7.99
Your material number: B01N7W9BUX 009 4 EA CAP Barbell HHY-CF004B Fitness Yoga Mat, 10.98 43.92
Your material number: B07234M1LY 010 3 EA Champion Sports Rhino Skin Basic Dodgeba 37.83 113.49
Your material number: B07BG7VMY4 011 1 EA DoDoMagxanadu Binder Pencil Pouches, Pen 14.39 14.39
Your material number: B07DK2JSVS 012 1 EA BiAnYC 25 Pcs Pro Disc Cones - Training 9.02 9.02
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:
N SALLA FALL
UNK-COH
383 COLOROW
SALT LAKE CITY UT 84108
Delivery Date: 02/17/2026
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: Isabel K Mellick
4800175915 / 02/03/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 3
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: B07DQRJQXR 013 6 EA Fitvids Anti-Burst and Slip Resistant Ex 10.86 65.16
Your material number: B07RX2J294 014 1 EA PLASKIDY Plastic Bowls Set of 12 Kids Bo 13.99 13.99
Your material number: B07SNH1BFX 015 2 EA Boao 10 Pcs Fly Swatter Bulk Plastic Col 8.99 17.98
Your material number: B07TQ5YGWP 016 1 EA ProsourceFit Weighted Toning Exercise Ba 11.99 11.99
Your material number: B07V8L74JY 017 1 EA ProsourceFit Weighted Toning Exercise Ba 11.99 11.99
Your material number: B07V8LBVKR 018 1 EA Rubbermaid Commercial Products Wastebask 33.60 33.60
Your material number: B0861JWZT1 019 1 EA Suprwin 9 Inch Poly Vinyl Spot Markers, 29.69 29.69
Your material number: B0989JPG2G 020 10 EA TILUCK Measuring Cups & Spoons Set, Stac 9.99 99.90
Your material number: B09SG1M7R2 021 1 EA Oodles of Noodles Deluxe Rainbow Pool No 54.99 54.99
Your material number: B0B17BDHSV 022 5 EA Yes4All Aerobic Exercise Step Platform w 24.24 121.20
Your material number: B0B3RR2ZKN 023 1 EA 60 Inch Giant Beach Ball Large Inflatabl 31.99 31.99
Your material number: B0BN4YH3VW 024 1 EA Outus Floor Marking Tapes 2" Width 100' 18.99 18.99
Your material number: B0BW8MWFNS 025 1 EA Homienly Deep Dessert Plates, Wheat Stra 14.59 14.59
Your material number: B0BX45R915 026 1 EA Lianjindun 5 Pcs Professional Resistance 11.99 11.99
Your material number: B0C5M1YDKQ 027 1 EA Jenaai 48 Pcs Nylon Bean Bags Colorful B 26.99 26.99
Your material number: B0CJ55P18N 028 1 EA K Y KANGYUN 10 Inch Unbreakable Wheat St 9.45 9.45
Your material number: B0CJHTMD54 029 1 EA Poen 10 Pcs Exercise Hoop Detachable Adj 23.99 23.99
Your material number: B0CJRH667Q 030 2 EA Comix Sturdy 3 Ring Binder 2 inch with C 34.64 69.28
Your material number: B0CJT6LDGP 031 1 EA PULUOMASI 12/24/48PCS Pinnies Youth Team 66.63 66.63
Your material number: B0D3X4PMGM 032 10 EA Ziploc Snack Bags, Easy Open and Close, 3.89 38.90
Your material number: B0DGMY3JQW 033 16 EA BIGGERFIVE Vigor 3 Kids Fitness Tracker 30.59 489.44
Your material number: B0FLDS2CKL
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800175915 / 02/03/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800175915 / 02/03/2026
Page 3 / 3
P.O. TOTAL 2,451.03 Purchasing Authority:
File details come from the government source that posted it. Updated .