4800193540.pdf
PDF 26 KB Posted
- Attached to
- NE|4800193540
- Contract number
- 4800193540
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Civil Engineering Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on April 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves a state educational institution procuring goods from a commercial vendor under standard purchasing procedures.
The purchase order encompasses seven line items totaling $61.72, consisting of miscellaneous supplies for the Civil Engineering Department. The items include silicone baking molds ($8.50), gummy bear candy molds ($7.99), key chain rings ($2.91), white Portland cement ($20.74), silicone cupcake molds ($9.69), sandwich bags ($3.91), and concrete cement pigment ($7.98). All items are ordered in quantities of one unit each. The goods are to be delivered to the UNL Civil Engineering facility located at W181 Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska, by April 15, 2026. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university has provided its tax-exempt status number (05-8905401) and designated Taisa Medina at SEC C190 as the unloading point and contact person.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Silicone Letter Cake Mold BPA Free, Non- 8.50 8.50
Your material number: B07QFM3B25 002 1 EA WARM TIME Gummy Bear Candy Molds Silicon 7.99 7.99
Your material number: B08XZPFY2Q 003 1 EA Paxcoo 100Pcs Split Key Chain Rings with 2.91 2.91
Your material number: B09V55BSPK 004 1 EA White Portland Cement 10 Pound Bag 20.74 20.74
Your material number: B0C4JZWHHW 005 1 EA R HORSE 42Pcs Silicone Molds Cupcake 2 I 9.69 9.69
Your material number: B0CDBDPKHQ 006 1 EA Ziploc Sandwich and Snack Bags with Easy 3.91 3.91
Your material number: B0DGMY14GN 007 1 EA Concrete Cement Pigment-200g 4 colors 50 7.98 7.98
Your material number: B0FFMVCFN5
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: 04/15/2026
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, Taisa Medina
4800193540 / 04/08/2026 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 61.72
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 .