4800178915.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178916
- Contract number
- 4800178916
- 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 delivery to the STATE 4-H OFFICE located in Lincoln, Nebraska. The order was placed on February 12, 2026, with a requested delivery date of February 17, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items totaling $147.90: five Makedo Safe-Saw units with steel blades at $9.20 each ($46.00 total); one set of Geyee 24-piece mini paper mache boxes at $32.99; six ZLemma Kids Cardboard Construction Tools at $8.99 each ($53.94 total); and three Fiskars Kids Cardboard Creator safer cutting tools at $4.99 each ($14.97 total). All items are to be delivered F.O.B. destination with freight prepaid to Room 114 Ag Hall at 3550 East Campus Loop South, Lincoln, Nebraska. Payment terms are Net 30, and the university's tax-exempt status (#05-8905401) is noted. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Makedo Safe-Saw | 1 Piece Steel Blade To 9.20 46.00
Your material number: B08X4ZMMY8 002 1 EA Geyee 24 Pcs Mini Paper Mache Boxes with 32.99 32.99
Your material number: B0BVBFDTVD 003 6 EA ZLemma Kids Cardboard Construction Tool 8.99 53.94
Your material number: B0CY5LQF3Y 004 3 EA Fiskars Kids Cardboard Creator # Safer C 4.99 14.97
Your material number: B0F4T3GRDL
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: 02/17/2026
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: Room 114 Ag Hall - Hoag
4800178915 / 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 147.90
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 .