4800178896.pdf
PDF 61 KB Posted
- Attached to
- PO NE|4800178897
- Contract number
- 4800178897
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO No. 4800178896) issued by the University of Nebraska-Lincoln on February 12, 2026, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is placed on behalf of the State 4-H Office, which is the receiving department at the University of Nebraska-Lincoln campus in Lincoln, Nebraska. The purchase is made on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 34 line items of craft, office, and electronics supplies totaling $974.80. Items include bell wire, batteries, construction paper, paper clips, binder clips, fasteners, pliers, pipe cleaners, paper mache boxes, packaging tape, ribbons, aluminum foil, LED diodes, plastic wrap, twine, glue gun sticks, copper foil tape, masking tape, coffee filters, foam sheets, scissors, electrical tape, and cardstock, among others. The order is governed by Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for February 18, 2026, to Room 114 Ag Hall at the State 4-H Office. The University has provided a tax-exempt status number (05-8905401) and will process payment through the Nebraska State Treasury. Invoices and all related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Woods 0453 Bell Wire; 24/2; 50-Feet 16.80 84.00
Your material number: B000UE471O 002 2 EA ACDelco 100-Count AA Batteries, Maximum 27.70 55.40
Your material number: B004SCA15K 003 1 EA Crayola Construction Paper Bulk Pack (48 11.76 11.76
Your material number: B00MJ8JSFE 004 1 EA Amazon Basics No. 1 Paper Clips, Nonskid 6.22 6.22
Your material number: B074K6BRXS 005 2 EA Amazon Basics Sturdy Binder Clips for Of 8.24 16.48
Your material number: B074XTRX7K 006 2 EA Hapy Shop Paper Brass Fasteners, 3/4-Inc 8.99 17.98
Your material number: B07GBTDDQ5 007 3 EA Amazon Basics Professional Self-Adjustin 8.39 25.17
Your material number: B07TS6KCXD 008 3 EA bnafes 15PCS Buzzer DC 3-12V Wired Conne 8.69 26.07
Your material number: B07VX87W5Q 009 3 EA KASEMI Pipe Cleaners,1000 pcs and 20 Ass 21.99 65.97
Your material number: B07XG8HV7B 010 1 EA Juvale 6-Pack Mini Paper Mache Boxes wit 14.35 14.35
Your material number: B07Y45RLLQ 011 2 EA Amazon Basics Heavy Duty Packaging Tape 10.79 21.58
Your material number: B08D4MT4WQ 012 3 EA WORKPRO Premium 8# Needle Nose Pliers, P 9.50 28.50
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:
STATE 4-H OFFICE - 114 AGH
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0700
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: Room 114 Ag Hall - Hoag
4800178896 / 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 / 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: B08F7F5C8N 013 2 EA MEEDEE Rainbow Ribbon Solid Color Assort 7.99 15.98
Your material number: B08NXF43DB 014 3 EA Amazon Basics Heavy Duty Aluminum Foil, 9.14 27.42
Your material number: B093X4M4QF 015 1 EA LOMIMOS 500Pcs Mini Paper Fastener Brad, 5.99 5.99
Your material number: B09WJ4VVL1 016 1 EA BOJACK 5 Colors 500 pcs 5mm LED Diode Li 11.89 11.89
Your material number: B09XDMJ6KY 017 3 EA Amazon Basics Plastic Wrap, 300 Sq Ft, P 3.36 10.08
Your material number: B09Z2LFBJC 018 1 EA Tudomro 70 Pcs 10 x 10 Inch Cotton Fabri 19.99 19.99
Your material number: B0B6FZX35G 019 6 EA Bright White Twine String - #18 Strong N 6.49 38.94
Your material number: B0BFCDFWVS 020 2 EA Geyee 24 Pcs Mini Paper Mache Boxes with 32.99 65.98
Your material number: B0BVBFDTVD 021 1 EA Mini Glue Gun Sticks, GoGonova 200 Pcs C 15.99 15.99
Your material number: B0BWMCW2F2 022 1 EA Oubaka 12 Pack Copper Foil Tape,Double-S 27.98 27.98
Your material number: B0BZJ1RKPC 023 2 EA SEBETOW Masking Tape Bulk 10 Packs 0.75 15.99 31.98
Your material number: B0C247FHS4 024 1 EA Amazon Basics Basket Coffee Filters for 2.29 2.29
Your material number: B0C4Z6SKCS 025 2 EA 120 Pack EVA Foam Sheets, 8 x 6 Inch, 1m 15.85 31.70
Your material number: B0C8B6N9TG 026 1 EA Clear Tape Rolls-12 Pack Transparent Tap 17.98 17.98
Your material number: B0C9CGL8T4 027 2 EA Scissors, Rkqoa 8" Scissors All Purpose 9.11 18.22
Your material number: B0CFJCHHZS 028 6 EA Gebildet 3V-6V-12V-24V-230V/1A 10pcs 7mm 6.72 40.32
Your material number: B0CJHXJWN3 029 2 EA Oversized Wooden Clothespins 9-inch, Pac 33.21 66.42
Your material number: B0D3SC69RV 030 1 EA TAILI Extra Large Moving Bags, 4 Pack Si 29.89 29.89
Your material number: B0DFFVCGHB 031 1 EA 2400 Pcs Popsicle Sticks for Crafts,4.5 22.69 22.69
Your material number: B0DKHJJBT8 032 2 EA UnicoPak 12 Pack Medium White Cardboard 13.81 27.62
Your material number: B0FKGBLZFQ 033 2 EA COLOGO 12 Pack Black Electrical Tape Wat 15.99 31.98
Your material number: B0FRSG2B88 034 1 EA 500 Sheets 8.5" X 11" Colored Cardstock, 39.99 39.99
Your material number: B0FYNWCD46
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800178896 / 02/12/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800178896 / 02/12/2026
Page 3 / 3
P.O. TOTAL 974.80 Purchasing Authority:
File details come from the government source that posted it. Updated .