4800203950.pdf
PDF 40 KB Posted
- Attached to
- NE|4800203950
- Contract number
- 4800203950
- 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 May 20, 2026. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses fifteen line items totaling $317.57, consisting primarily of educational and recreational supplies for children. Items include books (dinosaur-themed), art supplies (fabric markers, paint, clay, felt stickers), clothing (cotton underwear and baseball caps), toys (miniature dinosaur figures), craft materials (wood discs, rolling pins), and household textiles (picnic tablecloths and fleece blankets). Quantities range from one to two units per item, with individual unit costs varying from $8.94 to $49.99. The order is subject to Net 30 payment terms, with F.O.B. Destination shipping and freight prepaid by the vendor. The delivery date is scheduled for May 27, 2026. The purchase order number 4800203950 must appear on all packages, invoices, and related documentation, and vendor acknowledgment of acceptance is required within ten days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Ice Cream & Dinosaurs (Groovy Joe #1) (1 10.03 10.03
Your material number: 0545883784 002 1 EA Here We Go Digging for Dinosaur Bones 14.39 14.39
Your material number: 1623541042 003 1 EA Drawing Outdoors (Aldana Libros) 10.89 10.89
Your material number: 1771648473 004 1 EA sunacme Fabric Markers Pen, 32 Colors Pe 10.98 10.98
Your material number: B004LK0WEO 005 1 EA Fruit Of The Loom Boys Eversoft Cotton U 13.50 13.50
Your material number: B0797MPF5Q 006 1 EA 168 Pcs Mini Dinosaur Figure Toys - Real 17.97 17.97
Your material number: B07TTRBR86 007 1 EA Yookat 10 Pieces Baseball Caps - White D 14.49 14.49
Your material number: B09TXSWPJK 008 1 EA Wood Circle Disc 4 inch Diameter, 1/2 in 36.39 36.39
Your material number: B0B92M5VW5 009 1 EA Wood Circle Disc 4 inch Diameter, 1/2 in 15.59 15.59
Your material number: B0B92Q2SHS 010 1 EA 8-Inch Premium Kids Mini Rolling Pins (6 13.95 13.95
Your material number: B0BP3K8X4X 011 1 EA Cra-Z-Art Washable Classic Paint Bulk Pa 8.94 8.94
Your material number: B0BRX4VTBV 012 1 EA KRAFUN 500+ Felt Stickers for Toddlers & 9.49 9.49
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: 05/27/2026
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
4800203950 / 05/20/2026 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: B0C4MNM3R4 013 1 EA Cra-Z-Art Air Dry Clay - 5lb Bucket Natu 10.99 10.99
Your material number: B0FKTMYV6Q 014 2 EA REWOMC 6 Pack Buffalo Rectangle Picnic T 39.99 79.98
Your material number: B0FYP93BDM 015 1 EA Tewloss Fleece Throw Blankets Bulk 50x60 49.99 49.99
Your material number: B0G3P5HNMR
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203950 / 05/20/2026
Page 2 / 2
P.O. TOTAL 317.57 Purchasing Authority:
File details come from the government source that posted it. Updated .