4800191313.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800191313
- Contract number
- 4800191313
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191313) issued by the University of Nebraska-Lincoln (UNL) Civil Engineering Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 1, 2026, with a delivery date of April 10, 2026, to the UNL Civil Engineering facility at W181 Nebraska Hall in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska and is being made on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains 23 line items totaling $297.90, consisting primarily of miscellaneous supplies and educational materials including LEGO construction sets, paper products, cleaning supplies, party favors, and decorative items. The order includes items such as marshmallows, paper napkins, bubble wrap, duct tape, drain plungers, paper plates, balloons, tissue paper, and multiple LEGO Creator and Technic building sets. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Jet-Puffed Mini Marshmallows, 10 oz Bag 1.43 4.29
Your material number: B000VDWXT2 002 1 EA QEP 70005Q-6D 7.5 Inch x 5.5 Inch x 1.87 8.84 8.84
Your material number: B0026T1A8E 003 1 EA Vanity Fair Everyday Paper Napkins, 200 5.94 5.94
Your material number: B00MW3HBA0 004 2 EA Duck Brand Bubble Wrap Original Protecti 7.99 15.98
Your material number: B011TB3UF0 005 1 EA POPLAY 50 PCS Beautiful Player Marbles B 4.72 4.72
Your material number: B0185GRQV6 006 1 EA 3M Duct Tape, 3 Rolls, 1.88 Inches x 55 13.50 13.50
Your material number: B01CM2Z4SG 007 3 EA Rocky Mountain Goods Small Drain Plunger 8.95 26.85
Your material number: B01N46BGKF 008 1 EA Dixie Medium Paper Plates, 8.5 Inch, 90 4.19 4.19
Your material number: B0748J34WZ 009 1 EA Patelai Glitter Star Garland Banner 2026 14.84 14.84
Your material number: B096B6P4SC 010 1 EA 80Pcs Party Favors for Kids 4-8, Kawaii 15.99 15.99
Your material number: B0CGHC2BSR 011 1 EA LEGO Creator 3 in 1 Flowers in Watering 23.95 23.95
Your material number: B0CGY55BW7 012 1 EA LEGO Creator 3 in 1 Red Dragon Toy, Tran 16.99 16.99
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
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: SEC C190, Ava Mallaro
4800191313 / 04/01/2026 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: B0CGY9Q4ZW 013 1 EA PerkHomy Brown Kraft Paper Roll 17.5" x 4.74 4.74
Your material number: B0CM224177 014 1 EA LEGO Disney Simba The Lion King Cub Buil 15.99 15.99
Your material number: B0CV2HH9HN 015 1 EA Amazon Basics Small Disposable Clear Pla 4.68 4.68
Your material number: B0D6SJWPHL 016 1 EA LEGO Technic Backhoe Loader Construction 9.49 9.49
Your material number: B0DJ196YL1 017 1 EA LEGO Technic Bush Plane Toy - Buildable 22.49 22.49
Your material number: B0DJ197ZQY 018 1 EA LEGO Botanicals Mini Orchid Building Set 23.99 23.99
Your material number: B0DJ19VGDD 019 1 EA Damuzhi 1000 Count Bamboo Toothpicks Bar 3.99 3.99
Your material number: B0DRVQJ8VP 020 1 EA LEGO Creator 3 in 1 Retro Telephone Kids 25.49 25.49
Your material number: B0DRW7P7DS 021 2 EA QZYL 4 PCS Plastic Table Cloth Disposabl 8.99 17.98
Your material number: B0F37W3BBV 022 1 EA 60pcs Purple Balloons 12inch, White Dark 4.99 4.99
Your material number: B0FRFMZSWS 023 1 EA PSISO 360 Sheets Tissue Paper for Gift B 7.99 7.99
Your material number: B0FTFJKJ59
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191313 / 04/01/2026
Page 2 / 2
P.O. TOTAL 297.90 Purchasing Authority:
File details come from the government source that posted it. Updated .