4800178892.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178892
- Contract number
- 4800178892
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order is placed by the Department Buyer at the University of Nebraska-Lincoln's Accounting Department and is addressed to the vendor located in Seattle, Washington. The goods are to be delivered to the UNL Richardson County Extension office in Falls City, Nebraska.
The purchase order covers seven line items consisting of various jelly roll fabric products for quilting purposes, with individual unit costs ranging from $9.99 to $29.99. The items include fabric strips and pre-cut quilting materials from multiple manufacturers such as Tinyspool & Co., Stitch & Sparkle, IFOKAMOG, and ASUNFO. The total contract value is $142.34, with delivery scheduled for February 16, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University's tax-exempt status is noted under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jelly Roll Fabrics for Quilting Clearanc 27.99 27.99
Your material number: B08GSGT52F 002 1 EA Tinyspool & Co. Jelly Roll Fabric Strips 29.99 29.99
Your material number: B0BZJMM5YQ 003 1 EA Stitch & Sparkle Indonesian Premium Bati 11.30 11.30
Your material number: B0CL5CWY7J 004 1 EA 50pcs Jelly Roll Fabric for Quilting, 2. 23.74 23.74
Your material number: B0DBH9ZK26 005 1 EA 50pcs Jelly Roll Fabrics for Quilting, 2 23.74 23.74
Your material number: B0DBHCJDNT 006 1 EA IFOKAMOG 80Pcs Jelly Roll Fabric Strips 15.59 15.59
Your material number: B0FLK6F4RR 007 1 EA ASUNFO 42Pcs Jelly Roll Fabric Strips Ro 9.99 9.99
Your material number: B0FPQ7LDPP
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 RICHARDSON COUNTY EXTENSION
1700 STONE STREET COURTHOUSE
FALLS CITY NE 68355-2033
Delivery Date: 02/16/2026
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: Kaytlyn M Kennedy
4800178892 / 02/12/2026 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 142.34
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 .