4800204265.pdf
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- Attached to
- NE|4800204265
- Contract number
- 4800204265
- 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, with a purchase order number 4800204265. The order is directed to the vendor located at PO Box 81207, Seattle, WA 98108-1207, with delivery to UNL General Receiving at 1100 No 17th Street, Lincoln, NE 68588-0699. The University is tax-exempt under number 05-8905401, and the order is being placed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses 23 line items totaling $1,043.99, consisting of educational and craft supplies including school glue, multi-purpose craft cubes, slime activators, foam beads, scientific demonstration materials, glass cups, rulers, picture frames, pipe cleaners, LED tea lights, architectural model building kits, sticky easel pads, tissue paper, baking soda, grid paper, and various other classroom materials. Payment terms are Net 30, and the order is F.O.B. Destination with freight prepaid by the vendor. The delivery date is scheduled for June 1, 2026, with delivery to contact person Zach Short. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Elmer's White Liquid School Glue, 1 Gall 14.39 28.78
Your material number: B0006HUJJO 002 1 EA combocube 12 Pack(one dozen) Multi-Purpo 16.99 16.99
Your material number: B07B94369F 003 1 EA combocube 12 Pack(one Dozen) Multi-Purpo 14.79 14.79
Your material number: B07B957VMF 004 1 EA combocube 12 Pack(one dozen) Multi-Purpo 14.79 14.79
Your material number: B07B97B61B 005 1 EA combocube 12 Pack(one dozen) Multi-Purpo 14.79 14.79
Your material number: B07D8ZJ83S 006 1 EA Slime Foam Beads Floam Balls # 18 Pack P 13.29 13.29
Your material number: B07K4KL6FQ 007 2 EA Elmer's Magical Liquid, Slime Activator 13.69 27.38
Your material number: B07KYHSN8N 008 2 EA Amazon Saver, Distilled White Vinegar, G 0.88 1.76
Your material number: B07N741PC4 009 1 EA Steve Spangler Science Insta-Snow Powder 20.48 20.48
Your material number: B07XQXHH6K 010 1 EA QAPPDA Glass Cups 17 oz, Clear Drinking 26.99 26.99
Your material number: B082NVFQPC 011 2 EA Nicunom 3 Pack Architectural Scale Ruler 13.56 27.12
Your material number: B088859KC4 012 1 EA Amazon Grocery, Assorted Food Coloring, 3.14 3.14
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: 06/01/2026
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: Zach Short
4800204265 / 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: B08CYBKJX4 013 5 EA upsimples 8x10 Picture Frame Set of 5, D 15.99 79.95
Your material number: B08XVP48KQ 014 1 EA 200pcs 20colors, Pipe Cleaners, Chenille 6.99 6.99
Your material number: B09XH5L185 015 1 EA Homemory 24-Pack Flameless LED Tea Light 9.99 9.99
Your material number: B0B31HSYS2 016 1 EA SnapHouse Architectural Scale Model Buil 235.00 235.00
Your material number: B0B69FS57V 017 1 EA Harris Borax Powder Hard Water Laundry B 14.29 14.29
Your material number: B0BGYNRJNM 018 3 EA Comix Sticky Easel Pad, 25 x 30 Inches F 39.99 119.97
Your material number: B0BLXR69GN 019 1 EA Koogel 330 Sheets Tissue Paper, 14x10 In 8.81 8.81
Your material number: B0C1FV6DST 020 3 EA Amazon Basics 2-Ply Flex-Sheets Paper To 4.29 12.87
Your material number: B0CGW6XZGT 021 1 EA ARM & HAMMER Baking Soda, Multi-Purpose 7.99 7.99
Your material number: B0CJCXLDSP 022 6 EA SCRIBBLEDO Isometric Grid 11"x14" Large 7.98 47.88
Your material number: B0CTKWXLYC 023 5 EA Dan&Darci Architecture Kit for Kids - 8 57.99 289.95
Your material number: B0GD8SFHRV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204265 / 05/20/2026
Page 2 / 2
P.O. TOTAL 1,043.99 Purchasing Authority:
File details come from the government source that posted it. Updated .