4800191357.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191357
- Contract number
- 4800191357
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order is directed to the UNL Seward County Extension office in Seward, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to Nebraska state procurement regulations and tax-exempt status.
The purchase order covers six line items of craft and office supply materials with a combined total value of $66.80. The items include thermal laminating pouches ($9.46), plastic wiggle googly eyes ($5.69), pipe cleaners ($6.64), wooden beads ($17.95), scrapbook paper ($19.99), and hot glue sticks ($7.07). Payment terms are Net 30, with delivery scheduled for April 6, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The order was placed on April 1, 2026, and requires vendor acknowledgment within 10 days. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment through the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Clear Thermal Laminating P 9.46 9.46
Your material number: B00BWU3HNY 002 1 EA TOAOB 300pcs 15mm Plastic Wiggle Googly 5.69 5.69
Your material number: B07DW3JZXP 003 1 EA Bundooraking 200pcs Pipe Cleaners Craft 6.64 6.64
Your material number: B09LYG8WQ9 004 1 EA [400PCS] Colorful Wooden Beads, 16mm Lar 17.95 17.95
Your material number: B0BD81J2T3 005 1 EA 120 Sheets 12"X 12" Scrapbook Paper Bulk 19.99 19.99
Your material number: B0BYCY7SLN 006 1 EA Amazon Basics Mini Size Hot Glue Sticks, 7.07 7.07
Your material number: B0DMSHHQL8
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 SEWARD COUNTY EXTENSION
322 S 14TH ST
SEWARD NE 68434
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: Ann M Dobesh
4800191357 / 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 / 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 66.80
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 .