4800204332.pdf
PDF 42 KB Posted
- Attached to
- NE|4800204332
- Contract number
- 4800204332
- 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 21, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. UNL's Accounting Department is the billing entity, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order encompasses 18 line items totaling $1,150.27 for art and craft supplies, including Jacquard marbling and carrageenan products, foam sponges, tacky glue, applicator bottles, paper quilling tools, wooden balls (32 packs), acrylic paint, leather coasters, nylon rubber hammers, jute twine, acrylic mirror sheets, fabric markers, vinyl, alum powder, and rubber mallets. Payment terms are Net 30, with delivery scheduled for May 29, 2026 under F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jacquard Marbling Kit 17.28 17.28
Your material number: B000BACWEG 002 1 EA Jacquard Carrageenan Powder for Water Ma 43.69 43.69
Your material number: B003IG5WJM 003 1 EA US Art Supply 1 inch Foam Sponge Wood Ha 8.99 8.99
Your material number: B01MG5FZD3 004 1 EA Aleene's Quick Dry Tacky Glue, Premium A 9.91 9.91
Your material number: B07PWJ3KJ2 005 1 EA 12pcs Precision Tip Applicator Bottles w 8.99 8.99
Your material number: B088TBWZYB 006 6 EA 12 Pack Paper Quilling Tools Slotted Kit 6.30 37.80
Your material number: B08DX69D6R 007 32 EA 1-3/4 Inch Small Wood Balls, Pack of 10 12.99 415.68
Your material number: B08J7BG5YY 008 1 EA Shuttle Art 18 Colors Acrylic Paint Bott 39.98 39.98
Your material number: B08RYRD95M 009 4 EA Leather Coasters 4" (102mm)- 4 or 25 Pac 30.89 123.56
Your material number: B08VWBC448 010 3 EA JUYA Multi-Color Paper Quilling Strips S 17.09 51.27
Your material number: B092MKQRGP 011 3 EA 25mm Dual Head Nylon Rubber Hammer Jewel 5.99 17.97
Your material number: B0B7749R3W 012 1 EA PerkHomy Natural Jute Twine 600 Feet Lon 5.69 5.69
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: 05/29/2026
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: Jenna L Gilbert
4800204332 / 05/21/2026 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: B0BCK98LLG 013 9 EA 5pack Mirror Acrylic Sheets, 12" x 12" O 28.99 260.91
Your material number: B0CJRDCN5Y 014 3 EA 2PCS Quilling Paper Comb Knitters - DIY 7.59 22.77
Your material number: B0CR5SCDS9 015 1 EA ARTISTRO 24 Dual-Tip Fabric Markers - Fa 11.11 11.11
Your material number: B0D35S9WYT 016 1 EA ORACAL 631 White Matte Vinyl # Permanent 42.99 42.99
Your material number: B0FRB878W9 017 1 EA Alum Powder, 1 Pound Resealable Bag, Ham 13.71 13.71
Your material number: B0FRPMB5KW 018 3 EA FXPay 25mm Double-Faced Rubber Mallet Ha 5.99 17.97
Your material number: B0FYXRDYDJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204332 / 05/21/2026
Page 2 / 2
P.O. TOTAL 1,150.27 Purchasing Authority:
File details come from the government source that posted it. Updated .