4800184267.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800184267
- Contract number
- 4800184267
- 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 supplies and materials to be delivered to the UNL Fillmore County Extension office in Geneva, Nebraska. The purchase order was issued on March 4, 2026, with a requested delivery date of March 9, 2026. The ordering contact is the UNL Department Buyer, with Brandy S Vandewalle designated as the unloading point contact. UNL's tax-exempt status number is 05-8905401.
The purchase order encompasses 23 line items totaling $1,031.33, including educational supplies (crayons, STEM learning materials, binder clips), food items (popcorn, kidney beans, sugar, cinnamon), office and classroom equipment (tool box, folding step stool, folding ruler, blender), cleaning and storage supplies (cotton balls, storage bags, coffee filters), and specialized items for reptile terrariums and cardboard cutting tools. Individual unit costs range from $2.35 to $219.98. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Orville Redenbacher's Gourmet Popcorn Ke 13.28 13.28
Your material number: B00819SSGK 002 1 EA EISCO 10PK Filter Funnels, 2.6" - Polyet 11.68 11.68
Your material number: B00OKXZL8O 003 1 EA Crayola Crayons Bulk (24 Packs), Colorin 27.99 27.99
Your material number: B00Y4QBJAQ 004 1 EA Iberia Red Kidney Beans, 4 Lb. 8.99 8.99
Your material number: B079S8D2YP 005 1 EA Carson Dellosa Stem Challenges Learning 28.27 28.27
Your material number: B07F923NR3 006 1 EA Simply Soft Premium Cotton Balls (600 Co 9.95 9.95
Your material number: B07L58WC7D 007 1 EA Amish Country Popcorn | Oil and Seasonin 17.99 17.99
Your material number: B085F3LWW2 008 1 EA QWORK Folding Wood Rule, 6 FT 6 Inch Fol 7.09 7.09
Your material number: B08C4MDPFZ 009 1 EA Dyforce Folding Step Stool 11", Durable 14.99 14.99
Your material number: B08T9PPNBN 010 1 EA CRAFTSMAN Tool Box, Lockable, 13 in., Re 10.00 10.00
Your material number: B09BDK19JZ 011 1 EA Belinlen 12 Pack 6-Ounce Plastic Squeeze 16.48 16.48
Your material number: B09K67PGGQ 012 2 EA 208 PCS Binder Clips Paper Clamps Assort 23.99 47.98
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
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: Brandy S Vandewalle
4800184267 / 03/04/2026 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: B0BR5SQRSC 013 2 EA Amazon Basics Basket Coffee Filters for 2.35 4.70
Your material number: B0C4Z6SKCS 014 1 EA METAPRINT 12 oz Disposable Paper Coffee 28.99 28.99
Your material number: B0C5JFWSDR 015 2 EA TuXHui 60 Pcs Poly Vinyl Spot Markers Ru 46.99 93.98
Your material number: B0CDW3V4H1 016 1 EA McCormick Cinnamon Sugar, 10.5 oz 6.53 6.53
Your material number: B0CK5C2RCB 017 1 EA 12Pcs Plastic Reptile Terrariums Carrier 24.85 24.85
Your material number: B0D69W6GVC 018 1 EA LUCKYRUNES Live Moss for Reptiles - Terr 13.99 13.99
Your material number: B0DG7TTL9Y 019 1 EA Ziploc Brand 190 Count Storage Bags Vari 25.10 25.10
Your material number: B0DGN4XJB9 020 2 EA BEAVERBOT Kids Cardboard Cutter Tool - S 219.98 439.96
Your material number: B0F1YGX2KP 021 20 EA Fiskars Kids Cardboard Creator # Safer C 4.99 99.80
Your material number: B0F4T3GRDL 022 1 EA C&H Premium Pure Cane Sugar Cubes, 1 lb 21.75 21.75
Your material number: B0FMTLJWDY 023 1 EA H-Duka Blender, Countertop Blenders for 56.99 56.99
Your material number: B0GCM7C8PC
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184267 / 03/04/2026
Page 2 / 2
P.O. TOTAL 1,031.33 Purchasing Authority:
File details come from the government source that posted it. Updated .