4800178553.pdf
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- Attached to
- PO NE|4800178554
- Contract number
- 4800178554
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of supplies to Creative Minds Early Learning Center in Lincoln, Nebraska. The order was placed on February 11, 2026, with an expected delivery date of February 18, 2026. UNL's Accounting Department serves as the billing address, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four (4) units of Crayola Construction Paper Bulk Pack (48 count) at a unit cost of $11.76 per item, for a total contract value of $47.04. The delivery terms are F.O.B. Destination with freight prepaid by the vendor. Payment is due within 30 days of invoice under Net 30 terms, and UNL's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Crayola Construction Paper Bulk Pack (48 11.76 47.04
Your material number: B00MJ8JSFE
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:
CREATIVE MINDS EARLY LEARNING CTR
5521 SHADY CREEK CT
LINCOLN NE 68516
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: Brandy Trapp
4800178553 / 02/11/2026 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
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 47.04
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 .