4800204931.pdf
PDF 42 KB Posted
- Attached to
- NE|4800204931
- Contract number
- 4800204931
- 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 26, 2026, with a delivery date of May 27, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid.
The purchase order encompasses 19 line items totaling $255.39, consisting primarily of miscellaneous supplies and craft materials sourced from Amazon. Items include food products (rice, baking soda, hot chocolate mix), personal care items (shaving cream, socks), craft supplies (ribbons, beads, heat transfer vinyl, pom poms, wooden boards), and tools (heat gun, sanding blocks, mineral oil). Unit costs range from $0.95 to $62.99. All items are identified by Amazon material numbers (ASINs). The order is tax-exempt under UNL's tax exemption number 05-8905401. Vendor acknowledgment of acceptance is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Mahatma Extra-Long-Grain Rice 5-Pound Ri 4.98 19.92
Your material number: B000JOQ57E 002 4 EA Gillette Shaving Cream 2.62 10.48
Your material number: B000Q6WAFG 003 1 EA QingHan Grosgrain Ribbons for Crafts Gif 6.96 6.96
Your material number: B01N8W0Z45 004 1 EA Swiss Miss Milk Chocolate Flavor Hot Coc 13.36 13.36
Your material number: B07H4MNGFV 005 1 EA HTVRONT Heat Transfer Vinyl White HTV Ro 14.39 14.39
Your material number: B07Y55WHGY 006 1 EA IDEGG No Show Socks Women 10 Pairs Low C 11.99 11.99
Your material number: B07YTQG2VR 007 1 EA Thirteen Chefs Mineral Oil - 8 oz Food G 9.99 9.99
Your material number: B09C9P65LW 008 6 EA Amazon Grocery, Baking Soda for Baking a 0.95 5.70
Your material number: B09NRGMTYP 009 1 EA DOKUTOKU 3-12 Pack Womens Crew Socks Siz 5.59 5.59
Your material number: B09Y1SHH9Y 010 1 EA DOKUTOKU 3-12 Pack Womens Crew Socks Siz 11.97 11.97
Your material number: B09Y1STM1Q 011 1 EA BetterJonny 400Pcs Large Hole Wood Beads 9.99 9.99
Your material number: B0B456N3ZV 012 1 EA Set Of 18 Bulk Cutting Boards 12" x 9" x 62.99 62.99
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: 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: Deborah L Kuenning
4800204931 / 05/26/2026 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: B0BQCKLXRS 013 1 EA MEBMIK 2 Rolls 10mm x16m(52FT) Blue Heat 5.69 5.69
Your material number: B0CB66RV5C 014 1 EA ROMECH 350W Heat Gun with 2 Nozzles, Dua 15.93 15.93
Your material number: B0CHVFDR1B 015 2 EA 10 Pcs 5.3inch Bamboo Coasters Round Bam 11.99 23.98
Your material number: B0CYKCTJMX 016 1 EA AireKouzia Fine Sanding Block Sandpaper 8.99 8.99
Your material number: B0DPW7G8F5 017 1 EA AireKouzia Fine Sanding Block Sandpaper 8.99 8.99
Your material number: B0DPW8CT31 018 1 EA Pom Poms 100 Pcs Craft Making Assorted S 3.49 3.49
Your material number: B0DZWXVV36 019 1 EA HINZIC 110pcs Large Hole Wooden Beads, 9 4.99 4.99
Your material number: B0F9YPWZFX
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204931 / 05/26/2026
Page 2 / 2
P.O. TOTAL 255.39 Purchasing Authority:
File details come from the government source that posted it. Updated .