4800191929.pdf
PDF 28 KB Posted
- Attached to
- NE|4800191929
- Contract number
- 4800191929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with delivery to the Center on Children, Families and the Law in Lincoln, Nebraska. The order was placed on April 2, 2026, with a scheduled delivery date of April 16, 2026. UNL's Accounting Department serves as the billing address, and the contact person is the Department Buyer at 402-472-2126. The vendor is identified as Amazon Capital Services Inc, located in Seattle, Washington.
The purchase order covers ten line items totaling $166.75, consisting of miscellaneous supplies for the Center on Children, Families and the Law. Items include food products (Ghirardelli caramel and dessert sauces), office supplies (Kraft notebooks), food service items (paper ice cream cups, sprinkles, plastic teaspoons), and gardening/craft supplies (rocks for painting, daisy seeds, terracotta pots, and plant pots). All items are ordered in single-unit quantities and priced individually, ranging from $1.10 to $36.99 per unit. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by UNL's Standard Terms of Purchase unless an agreement between the vendor and the Board of Regents is effective, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ghirardelli Caramel Sauce Squeeze Bottle 5.99 5.99
Your material number: B0199CJ8K2 002 1 EA GHIRARDELLI Premium Dessert Sauce 16 oz 6.22 6.22
Your material number: B06XRKF1H4 003 1 EA feela 15 Pack A5 Kraft Notebooks, 60 Lin 17.98 17.98
Your material number: B0947PTRR7 004 1 EA Ruisita 120 Packs Paper Ice Cream Cups 5 19.99 19.99
Your material number: B09PBBXPY2 005 1 EA Amazon Grocery, Rainbow Sprinkles, 2.75 1.10 1.10
Your material number: B0BQX55FSH 006 1 EA Simetufy 100Pcs Rocks for Painting Bulk, 36.99 36.99
Your material number: B0C5WW71T4 007 1 EA BUZZY Daisy Seeds & Genuine Terracotta 5 28.49 28.49
Your material number: B0CB9KKLPJ 008 1 EA BUZZY Seeds Terracotta Mini Grow Pots # 29.56 29.56
Your material number: B0CB9KR9Y1 009 1 EA Classic Plastic Teaspoons (50 Count) - D 2.44 2.44
Your material number: B0CBW2C9QW 010 1 EA SwinDuck 10 Pack 6 Inch Plant Pots with 17.99 17.99
Your material number: B0F6TTKCW9
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:
CENTER ON CHILDREN, FAMILIES AND THE LAW
SUITE 1000
206 SOUTH 13 ST
LINCOLN NE 68588-0227
Delivery Date: 04/16/2026
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: Mindy Liebelt / 10th floo
4800191929 / 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 / 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 166.75
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.
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