4800183739.pdf
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- Attached to
- PO NE|4800183739
- Contract number
- 4800183739
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for the Campus Recreation department located in Lincoln, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless superseded by other agreements between the vendor and the Board of Regents of the University of Nebraska. The order date is March 3, 2026, with a scheduled delivery date of April 6, 2026, on a Net 30 payment terms basis.
The purchase order encompasses 15 line items totaling $469.14 for craft and recreational supplies for campus recreation activities. Items include art and craft supplies such as Perler fuse bead kits, tie-dye kits, building blocks, pipe cleaners, jute twine, and fuse bead pegboards, along with educational items including playing cards, card games, wooden craft sticks, wood mouse head cutouts, and disposable cups. Pricing ranges from $5.49 to $39.95 per unit, with quantities varying from 1 to 4 units per line item. Shipment is designated as F.O.B. destination with freight prepaid, and all deliveries are to be directed to Gabriel C Sandoval at UNL Campus Recreation. Invoicing should reference purchase order number 4800183739, and the university's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Perler Fuse Bead Craft Kit with Ironing 39.95 39.95
Your material number: B01LXYGIVO 002 1 EA Amazon Basics All Purpose Washable Schoo 22.94 22.94
Your material number: B07JBC24CC 003 1 EA 1100 Piece Building Blocks Classic Build 19.94 19.94
Your material number: B07K9DLBWJ 004 1 EA Upins 1000 Pcs Black Wiggle Googly Eyes 6.89 6.89
Your material number: B07KZF3RRY 005 2 EA Perfect Stix - Brown Bag 2-100 count, 2l 7.50 15.00
Your material number: B08FBG52GX 006 3 EA Tulip One-Step Tie-Dye Kit Block Party 1 24.74 74.22
Your material number: B08XM8DXFZ 007 2 EA FVIEXE 18PCS 5mm Fuse Bead Pegboards, La 20.99 41.98
Your material number: B09FGRPM8D 008 1 EA Maverick Jumbo Playing Cards 12 Pack, La 11.99 11.99
Your material number: B09M8ZCRV2 009 1 EA Pipe Cleaners Craft - 1000 Pcs Multi-Col 19.69 19.69
Your material number: B09WF7V6G1 010 1 EA PerkHomy Natural Jute Twine 600 Feet Lon 5.69 5.69
Your material number: B0BCK98LLG 011 4 EA Eupako 48 Pack Plastic Jars with Lids 6 27.11 108.44
Your material number: B0C36WT4VV 012 3 EA Asmodee Spot It! Classic Card Game (2024 5.49 16.47
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 04/06/2026
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: Gabriel C Sandoval
4800183739 / 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: B0D51F42SW 013 3 EA 30 Pack 4 Inch Wood Mouse Head Cutouts U 12.99 38.97
Your material number: B0D9QWWWTX 014 1 EA 3000pcs 4.5" Wooden Craft Sticks, Popsic 26.99 26.99
Your material number: B0DBYJ2WCH 015 2 EA Walasaso Disposable Cups, 100 Pack 8 Oz 9.99 19.98
Your material number: B0F1ZZV2TJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183739 / 03/03/2026
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P.O. TOTAL 469.14 Purchasing Authority:
File details come from the government source that posted it. Updated .