4800191915.pdf
PDF 39 KB Posted
- Attached to
- NE|4800191915
- Contract number
- 4800191915
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated April 2, 2026, with a scheduled delivery date of April 9, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to UNL's EPSCOR department located at 418 FIC in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington.
The purchase order covers thirteen line items totaling $290.86 and consists primarily of craft and jewelry-making supplies, including various types of pony beads in multiple colors and quantities (ranging from 1,000 to 1,000+ pieces per item), acrylic craft beads, polymer clay superhero beads, star beads, and pipe cleaners. Unit costs range from $4.98 to $20.89 per item, with quantities ordered between 1 and 4 units per line item. Payment terms are Net 30, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Quefe 500pcs Craft Beads for Jewelry Mak 7.99 23.97
Your material number: B07GWG59QS 002 3 EA Auvoau 1000Pcs Pony Beads Bracelet 9mm B 4.99 14.97
Your material number: B09KTZ238D 003 3 EA Auvoau 1000Pcs Pony Beads Bracelet 9mm W 6.88 20.64
Your material number: B09KV33CPN 004 3 EA 1000 Acrylic Pcs Blue Pony Beads 6x9mm B 5.69 17.07
Your material number: B09VFGF45T 005 3 EA Auvoua 1000Pcs Pony Beads Bracelet 9mm Y 6.88 20.64
Your material number: B09YLT2T8N 006 4 EA Auvoau 1000Pcs Pony Beads Bracelet 9mm G 6.88 27.52
Your material number: B0B33Y4SYJ 007 3 EA Gxueshan 1000 Pcs Acrylic Single Color P 4.98 14.94
Your material number: B0B38CXK86 008 3 EA GMMA 1000 Pcs Royal Blue Pony Beads for 6.59 19.77
Your material number: B0BK34C9GH 009 4 EA Sukh 1000+ Pcs Pony Beads - 6x9mm Red Co 5.99 23.96
Your material number: B0BP2B81R5 010 3 EA 300pcs Polymer Clay Superhero Beads Colo 14.95 44.85
Your material number: B0CWNTKTVK 011 3 EA Amaney 300pcs Star Beads Multi Color Acr 5.99 17.97
Your material number: B0D4LWT686 012 3 EA Augshy 700Pcs Star Pony Beads - Large Ho 7.89 23.67
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
Delivery Date: 04/09/2026
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: 418 FIC
4800191915 / 04/02/2026 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: B0D5B13CXW 013 1 EA Caydo 1000 Pieces Pipe Cleaners Bulk for 20.89 20.89
Your material number: B0FHKLL35H
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191915 / 04/02/2026
Page 2 / 2
P.O. TOTAL 290.86 Purchasing Authority:
File details come from the government source that posted it. Updated .