4800182084.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800182084
- Contract number
- 4800182084
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. dated February 25, 2026, for delivery to the UNL Gage County Extension office in Beatrice, Nebraska. The order is governed by the Standard Terms of Purchase at the University of Nebraska and includes instructions for vendor acknowledgment within 10 days, F.O.B. destination shipping with freight prepaid, and payment via Nebraska State Treasury warrant on Net 30 terms. The tax-exempt institution number is 05-8905401, and the designated unloading point contact is Jacie A Milius.
The purchase order encompasses twelve line items of miscellaneous office and craft supplies totaling $136.53. Items include writing instruments (Sharpie markers, Crayola markers), cutting tools (scissors), paper products (tissue paper, index cards), and various craft and utility items (corn starch, funnels, washers, balloons, tarp cover, and eye masks). All items are ordered in single units except for two units of scissors at $9.89 each. The delivery date is scheduled for March 9, 2026. Payment terms are Net 30, and all required documentation including packing slips and purchase order number must accompany shipments to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 2 EA CCR Scissors 8 Inch Soft Comfort-Grip Ha 9.89 19.78
Your material number: B071768FQ3 003 1 EA Pure Original Ingredients Corn Starch (2 12.86 12.86
Your material number: B073S194RY 004 1 EA Crayola Broad Line Markers (12pk), Assor 25.09 25.09
Your material number: B08CHHT833 005 1 EA 20Pcs Plastic Funnels Set, 4.7 Inch Wide 22.19 22.19
Your material number: B08JZ73YG1 006 1 EA 1/4" Stainless Flat Washer, 5/8" Outside 5.59 5.59
Your material number: B08V5MJCX3 007 1 EA Oxford Index Cards, 3 x 5 Inches, White, 6.05 6.05
Your material number: B09GWB45CY 008 1 EA Mr. Pen- Balloons, 12 Inch, 54 Pack, Vib 5.70 5.70
Your material number: B09JKN6ZSC 009 1 EA KAWKALSH 200pcs Balloons 5 Inch Assorted 7.99 7.99
Your material number: B0BWJJPLV1 010 1 EA TICONN Heavy Duty Tarp Cover, Extra Thic 9.38 9.38
Your material number: B0C3RWSD8Q 011 1 EA 200 Sheets Tissue Paper, 20 Colors 14" X 9.99 9.99
Your material number: B0D9S6GQKB 012 1 EA 12pcs Eye Mask Sleep Masks Blindfolds Mu 5.99 5.99
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 GAGE COUNTY EXTENSION
1115 WEST SCOTT
BEATRICE NE 68310-3514
Delivery Date: 03/09/2026
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: Jacie A Milius
4800182084 / 02/25/2026 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 / 2
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: B0DRHYVWPR
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182084 / 02/25/2026
Page 2 / 2
P.O. TOTAL 136.53 Purchasing Authority:
File details come from the government source that posted it. Updated .