4800180270.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800180270
- Contract number
- 4800180270
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180270) issued by the University of Nebraska-Lincoln on February 18, 2026, to procure craft and art supplies. The order involves the University of Nebraska-Lincoln, acting on behalf of the Board of Regents, as the purchasing entity, and Amazon Capital Services Inc., located in Seattle, Washington, as the vendor. The delivery destination is UNL Extension - Madison County in Norfolk, Nebraska, with a scheduled delivery date of February 25, 2026.
The purchase order covers twelve line items of craft and art supplies with a total contract value of $547.76. Items include glue gun sticks, foam wreath forms, foam cones, foam balls, unfinished wood balls, watercolor paper, picture frames, picture hangers, and gold leaf sheets. Unit costs range from $5.96 to $37.82, with quantities varying from one to fifteen units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase available at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AdTech Crystal Clear Hot Glue Gun Sticks 5.96 5.96
Your material number: B000PCY91O 002 1 EA High Temp Mini Glue Sticks-5/16"X4" 100/ 7.96 7.96
Your material number: B00DOAVCN2 003 15 EA Utopia Bedding 18x18 Pillow Inserts, Set 13.48 202.20
Your material number: B01NBNDC1T 004 1 EA 50 Pcs Flat Paint Brushes for Touch Up, 6.58 6.58
Your material number: B07ZKVQ9L4 005 4 EA Crafare 11.8 Inch Foam Wreath Forms 4 Pa 22.99 91.96
Your material number: B08JPVKCW6 006 2 EA FFchuanhe 16 Pack Foam Balls for Crafts, 17.65 35.30
Your material number: B08L7WPSYH 007 4 EA Crafjie Foam Cones for DIY Arts and Craf 19.30 77.20
Your material number: B09B59C8CV 008 4 EA Jetec 30 Pcs 1 inch Unfinished Wood Ball 11.95 47.80
Your material number: B09B93S54K 009 1 EA Grumbacher 12" x 12" Cold Press Watercol 19.00 19.00
Your material number: B0BVGS7CBM 010 1 EA MEETOOT 50pcs Sawtooth Picture Hanger fo 6.99 6.99
Your material number: B0BZY97H1J 011 1 EA Picrit 12x12 Picture Frame Set of 12, Di 37.82 37.82
Your material number: B0CNKR4JWW 012 1 EA Gold Leaf Sheets for Art, 3 Colors 150 S 8.99 8.99
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 EXTENSION - MADISON COUNTY
1305 S 13 ST
NORFOLK NE 68701-6655
Delivery Date: 02/25/2026
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: Sarah M Polacek
4800180270 / 02/18/2026 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
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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: B0D12KVGRG
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180270 / 02/18/2026
Page 2 / 2
P.O. TOTAL 547.76 Purchasing Authority:
File details come from the government source that posted it. Updated .