4800200880.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800200880
- Contract number
- 4800200880
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200880) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated May 7, 2026, with a delivery date of May 15, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is the UNL Department Buyer, and all shipments are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order contains fourteen line items totaling $588.99 and includes art and craft supplies such as paint (FolkArt Multi-Surface and Satin Acrylic), painter's tape (FrogTape), wood products (dowels, dowel rods, plywood boards, and carving blocks), flex seal, a doormat, nails, crochet thread, and a color marker set. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and Nebraska State Treasury warrants are accepted as payment. The UNL tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flex Seal, 14 oz, White, Stop Leaks Inst 14.87 14.87
Your material number: B00W5PLX04 002 1 EA Wood Dowel Caps 1-1/4 inch Diameter with 36.84 36.84
Your material number: B01NBY65KB 003 2 EA FolkArt Multi-Surface Paint (8 oz), , In 8.48 16.96
Your material number: B0728992RL 004 1 EA FolkArt Multi-Surface Satin Acrylic Pain 13.99 13.99
Your material number: B07Z8KT6FF 005 2 EA FolkArt Multi-Surface Satin Acrylic Pain 9.49 18.98
Your material number: B07Z8KX5Q8 006 1 EA FrogTape ProGrade Blue Painters Tape wit 25.98 25.98
Your material number: B081TJTTJB 007 1 EA U.S. Art Supply Professional 24 Color Ou 33.99 33.99
Your material number: B08QZP19VH 008 1 EA Wood Square Dowel Rods 1-1/2 inch x 48 P 54.97 54.97
Your material number: B08Z2KDGL9 009 5 EA CertBuy 12" x 12" Plywood Board 1/2 Thic 25.99 129.95
Your material number: B09D941GXR 010 1 EA FrogTape Shurtape 1.41" x 60 yds 104956 19.98 19.98
Your material number: B0CMJG31BX 011 1 EA MAINEVENT Plain Coir Doormat Bulk 30x17 87.95 87.95
Your material number: B0CRSGTV52 012 3 EA 6x6x1 Inch Solid Wood Carving Blocks, 4 18.99 56.97
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
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: Colleen Pallas
4800200880 / 05/07/2026 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.
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: B0DNSMPF56 013 2 EA newlng 500PCS Small Nail Round Head Tiny 11.24 22.48
Your material number: B0DNZ3V82G 014 2 EA golo 24 Balls Crochet Thread Size 10 Yar 27.54 55.08
Your material number: B0DXK45J4C
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200880 / 05/07/2026
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P.O. TOTAL 588.99 Purchasing Authority:
File details come from the government source that posted it. Updated .