4800178262.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178262
- Contract number
- 4800178262
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on February 10, 2026, with delivery scheduled for February 17, 2026, to UNL Extension - Knox County in Center, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington.
The purchase order encompasses four line items totaling $76.13: Crayola Modeling Dough in Blue ($13.69), 2" x 3" Self Sealing Cellophane Bags in a quantity of 10 ($11.87), Nature Jims Sprouts Mung Bean Sprouting supplies ($12.58), and Purple Shipping Packaging Boxes KAXILU 20 ($37.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless superseded by another agreement between the vendor and the Board of Regents. UNL's tax-exempt number is 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Modeling Dough, Blue, Bulk Class 13.69 13.69
Your material number: B000KI7XA2 002 1 EA 2" X 3" Self Sealing Cellophane Bags (10 11.87 11.87
Your material number: B089PYNXPN 003 1 EA Nature Jims Sprouts Mung Bean Sprouting 12.58 12.58
Your material number: B08HJ382VJ 004 1 EA Purple Shipping Packaging Boxs KAXILU 20 37.99 37.99
Your material number: B0DXKX2DQF
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 - KNOX COUNTY
308 BRIDGE STREET; PO BOX 45
CENTER NE 68724-0045
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: Megan M Hanefeldt
4800178262 / 02/10/2026 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 76.13
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .