4800204620.pdf
PDF 42 KB Posted
- Attached to
- NE|4800204620
- Contract number
- 4800204620
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, numbered 4800204620 and dated May 21, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska system. The order is being placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 1, 2026.
The purchase order comprises 18 line items totaling $387.58 and includes educational and craft supplies, office materials, and personal items. Products ordered include children's books, science-related materials, construction paper, crayons, flashlights, first aid kits, whistles, coasters, washcloths, baseball caps (13 units across three line items), and playing cards. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the order is tax-exempt under UNL's tax exemption number 05-8905401. The contact for the department buyer is listed as Kimberly K Cook with the billing address directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How Do Dinosaurs Eat Their Food? 10.90 10.90
Your material number: 0439241022 002 1 EA Jump Into Science: Dirt 7.99 7.99
Your material number: 142632362X 003 1 EA How to Catch a Dinosaur 6.94 6.94
Your material number: 1492680524 004 1 EA Fossils Tell Stories: Fossils (Science S 8.99 8.99
Your material number: 1925186164 005 1 EA Recycled Tru-Ray Construction Paper, 12" 8.89 8.89
Your material number: B00006IDOU 006 1 EA Spark 100-Pack Wooden Safety Matches - B 14.49 14.49
Your material number: B00DZRHQTS 007 1 EA Crayola Crayons Bulk (24 Packs), Prescho 27.99 27.99
Your material number: B00Y4QBJAQ 008 1 EA Whaply Small Mini Flashlights Pack of 30 38.99 38.99
Your material number: B07QBB2MGC 009 1 EA Acid Free 25 Pack 11x14 Pre-Cut Mat Boar 40.84 40.84
Your material number: B08YRL5G6Q 010 1 EA DecorRack 500 Piece First Aid Kit, 12 In 28.49 28.49
Your material number: B09TN6WLYV 011 1 EA Whistle, 24 PCS Professional Stainless-S 9.49 9.49
Your material number: B09WTZQ47N 012 1 EA Disney Story Books Collection Set for To 19.99 19.99
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: Kimberly K Cook
4800204620 / 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: B0C47YLJWG 013 1 EA 96 pcs Unfinished Wood Coasters for Craf 49.99 49.99
Your material number: B0DCPB9S3G 014 1 EA UNIMADE Washcloths - 20 Pack - Face Towe 7.99 7.99
Your material number: B0FKMRHTLW 015 8 EA TopTie Suede Mesh Baseball Cap, Breathab 6.59 52.72
Your material number: B0G514Z6Y2 016 4 EA TopTie Suede Mesh Baseball Cap, Breathab 6.59 26.36
Your material number: B0G517TZ7D 017 1 EA TopTie Suede Mesh Baseball Cap, Breathab 6.59 6.59
Your material number: B0G51C2LRG 018 1 EA BGUP Playing Cards, 26 Decks of Cards Bu 19.94 19.94
Your material number: B0GS5SW6VX
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204620 / 05/21/2026
Page 2 / 2
P.O. TOTAL 387.58 Purchasing Authority:
File details come from the government source that posted it. Updated .