4800183528.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800183528
- Contract number
- 4800183528
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., dated March 3, 2026, with delivery scheduled for March 16, 2026. The order is being delivered to the UNL Extension office in Hitchcock County, located at 229 East D, Trenton, Nebraska. The university's billing address is listed at the Accounting Department in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in individual item agreements.
The purchase order encompasses 17 line items totaling $886.57, consisting primarily of craft and educational supplies for extension programming. Items include art and craft materials such as Crayola air dry clay, erasable pens, stencil sets, wood burning kits, acrylic beads, unfinished wood coasters, plastic storage jars, keychain hooks, PVC tubing, botanical stencils, fedora hats, and baseball caps in quantities ranging from one to sixteen units per item. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Air Dry Clay for Kids (5lbs), Re 10.86 10.86
Your material number: B01MZBUJGI 002 1 EA PILOT FriXion Clicker Erasable Pens, Ref 18.88 18.88
Your material number: B08MTHZBXP 003 1 EA HXSEMAYIG 100PCS Keychain Hooks with Key 5.69 5.69
Your material number: B08R6DQTML 004 1 EA DERNORD PVC Tubing 1/4"ID X 3/8"OD Flexi 20.89 20.89
Your material number: B098JYH6N9 005 1 EA Lewtemi 6 Pcs Mixed Metal Stencil Wood S 17.99 17.99
Your material number: B0B4RCRRXD 006 8 EA FIRElood LH55-1 wood burning kit,wood bu 31.00 248.00
Your material number: B0CQMD48GK 007 1 EA 96 pcs Unfinished Wood Coasters for Craf 49.99 49.99
Your material number: B0DCPB9S3G 008 5 EA 250Pcs 12mm Acrylic Round Beads for Jewe 9.99 49.95
Your material number: B0DK9TQQFX 009 1 EA 72 Pcs Botanical Stencils Set, Reusable 9.99 9.99
Your material number: B0F6YJHFD4 010 1 EA 10CM Big Wide Brim Fedora Hat for Women 10.85 10.85
Your material number: B0FF9FPWQP 011 1 EA 48 Pack 8 OZ Plastic Jars Round Clear Co 32.99 32.99
Your material number: B0FVXDRVLH 012 1 EA 25 Pcs Forest Animal Stencils Wood Burni 9.99 9.99
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 - HITCHCOCK COUNTY
229 EAST D
TRENTON NE 69044-0248
Delivery Date: 03/16/2026
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: Kimberly K Cook
4800183528 / 03/03/2026 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: B0FXWCTK62 013 16 EA TopTie Suede Mesh Baseball Cap, Breathab 7.99 127.84
Your material number: B0G514Z6Y2 014 16 EA TopTie Suede Mesh Baseball Cap, Breathab 7.99 127.84
Your material number: B0G517TZ7D 015 1 EA TopTie Suede Mesh Baseball Cap, Breathab 6.99 6.99
Your material number: B0G51C2LRG 016 16 EA TopTie Suede Mesh Baseball Cap, Breathab 7.99 127.84
Your material number: B0G51WMY2Z 017 1 EA Pluralla Stretchy Bracelet String 4 Roll 9.99 9.99
Your material number: B0G8ZG761G
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183528 / 03/03/2026
Page 2 / 2
P.O. TOTAL 886.57 Purchasing Authority:
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