4800203958.pdf
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- Attached to
- NE|4800203958
- Contract number
- 4800203958
- Issued by
- Nebraska
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Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800203958, dated May 20, 2026, with a requested delivery date of June 3, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination freight prepaid. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses 17 line items totaling $5,106.41, consisting primarily of office and educational supplies including post-it easel pads, colored pencils, astrobrights paper, USB memory sticks, Brother P-Touch labeling equipment, pipe cleaners, binder dividers, adult coloring books, fidget toys, storage bins, scissors, and various craft and sensory items. Unit costs range from $7.22 to $66.98 per item. The order is tax-exempt under UNL's tax identification number 05-8905401, with billing directed to the University's Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Super Sticky Easel Pad, 25 x 30 30.94 61.88
Your material number: B00006IA9F 002 2 EA Crayola Bulk Colored Pencils for Kids (2 37.98 75.96
Your material number: B01DGIKAY8 003 10 EA Neenah Paper Astrobrights Color Paper, 8 8.19 81.90
Your material number: B01GUUARV0 004 30 EA 32GB USB Stick Pack of 10 USB 2.0 Memory 49.83 1,494.90
Your material number: B07HCH26MC 005 1 EA Brother Genuine P-Touch, TZe-231 6 Pack 66.98 66.98
Your material number: B07J21DGWZ 006 2 EA KASEMI Pipe Cleaners,1000 pcs and 20 Ass 21.99 43.98
Your material number: B07XG8HV7B 007 132 EA Oxford Plastic Binder Dividers for 3 Rin 7.22 953.04
Your material number: B08W98JDNC 008 50 EA 125 Mandalas: An Adult Coloring Book wit 12.99 649.50
Your material number: B09HG2FGR3 009 10 EA Neureyte 68 Pack 24 Links Wacky Tracks S 22.99 229.90
Your material number: B09RMWTPWB 010 3 EA Brother P-Touch PTD220 Home/Office Every 29.99 89.97
Your material number: B0B1L3BL1G 011 10 EA 300PCS Affirmation Stickers, Holographic 12.99 129.90
Your material number: B0BX5N35GY 012 10 EA Staples Better Binder, 1.5" Heavy#Duty D 23.68 236.80
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: 06/03/2026
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: Soni L Cochran
4800203958 / 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: B0C259FZ9V 013 2 EA Lenwen 100 Pcs Rainbow Yoyos Beginners M 41.79 83.58
Your material number: B0C7GYDYBP 014 20 EA IRIS USA 12 Qt. Craft Storage Bins with 29.21 584.20
Your material number: B0CKWGD3JS 015 10 EA ZOIIWA 96 Pcs Breath Calm Anxiety Sensor 17.89 178.90
Your material number: B0DJW6QSTT 016 1 EA Fidget Toys Adults Sensory Stone: 24 Pac 25.95 25.95
Your material number: B0DWRTVFND 017 3 EA 48 Pack Scissors Bulk, 8 Inch Sharp Scis 39.69 119.07
Your material number: B0G5XL3L21
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203958 / 05/20/2026
Page 2 / 2
P.O. TOTAL 5,106.41 Purchasing Authority:
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