4800191611.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191611
- Contract number
- 4800191611
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191611) issued by the University of Nebraska-Lincoln, an agency of the State of Nebraska, to Amazon Capital Services Inc., the vendor. The order was placed on April 1, 2026, with delivery required by April 30, 2026, to UNL Campus Recreation located at 841 N 14th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and payment terms are Net 30.
The PO encompasses five line items totaling $173.57 and consists of recreational and craft supplies. The items include three Tulip One-Step Tie-Dye Kits ($109.68), one Asmodee Spot It! Classic Pocket card game ($6.06), one 27,500-piece Fuse Beads Kit for Kids ($29.98), two Asmodee Spot It! Classic Card Games 2024 version ($10.86), and one Maverick Playing Cards 12-pack ($16.99). All items are ordered in single or small quantities as individual units. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Tulip One-Step Tie-Dye Kit Block Party 1 36.56 109.68
Your material number: B08XM8DXFZ 002 1 EA Asmodee Spot It! Classic (Pocket) - Fast 6.06 6.06
Your material number: B0BPJRV9R5 003 1 EA 27,500 pcs Fuse Beads Kit for Kids Craft 29.98 29.98
Your material number: B0C1BXWMRP 004 2 EA Asmodee Spot It! Classic Card Game (2024 5.43 10.86
Your material number: B0D51F42SW 005 1 EA Maverick Playing Cards 12 Pack, Made in 16.99 16.99
Your material number: B0FR8XTFC5
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: 04/30/2026
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
4800191611 / 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
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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 173.57
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 .