4800190977.pdf
PDF 24 KB Posted
- Attached to
- NE|4800190977
- Contract number
- 4800190977
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800190977) issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is directed to UNL Extension - Douglas/Sarpy County located in Omaha, Nebraska, with billing through the University's Accounting Department in Lincoln. The purchase is governed by standard terms of purchase outlined on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains four line items totaling $44.35, all procured in single-unit quantities and designated for delivery by April 10, 2026. The items consist of craft and textile supplies: Meikeer 150 Pieces Knitting Crochet Lock ($5.99), 40 Pack Black 2 Inch Barrettes for Women ($5.90), Red Heart Super Saver Yarn Super Craft K ($24.59), and HEYLEAYAR 5MM Aluminum Crochet Hooks 14 Pack ($7.87). Payment terms are Net 30 days, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Meikeer 150 Pieces Knitting Crochet Lock 5.99 5.99
Your material number: B07MCR6XV2 002 1 EA 40 Pack Black 2 Inch Barrettes Women Met 5.90 5.90
Your material number: B07RDHTDRM 003 1 EA Red Heart Super Saver Yarn Super Craft K 24.59 24.59
Your material number: B0CV84GS3B 004 1 EA HEYLEAYAR 5MM Aluminum Crochet Hooks 14P 7.87 7.87
Your material number: B0CZXK2HCG
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 - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 04/10/2026
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: Marci A Carroll
4800190977 / 03/31/2026 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 44.35
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .