4800178552.pdf
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- Attached to
- PO NE|4800178552
- Contract number
- 4800178552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc. for delivery to Lil' Rascals Daycare in Hastings, Nebraska. The order was placed on February 11, 2026, with a requested delivery date of February 18, 2026. The purchasing authority is identified as the Department Buyer, with contact information provided for Kendra Ginn as the unloading point contact.
The purchase order is for one unit of Mini Size Kids Kitchen Pretend Play Toys (material number B0899CHVDK) at a unit cost of $31.99, resulting in a total order value of $31.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and clearly mark the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini Size Kids Kitchen Pretend Play Toys 31.99 31.99
Your material number: B0899CHVDK
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:
LIL' RASCALS DAYCARE
611 E 6TH ST
HASTINGS NE 68901
Delivery Date: 02/18/2026
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: Kendra Ginn
4800178552 / 02/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Page 1 / 1
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 31.99
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 .