4800205245.pdf
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- Attached to
- NE|4800205245
- Contract number
- 4800205245
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase is tax-exempt under Nebraska State Treasury authority and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase comprises eight line items totaling $206.74, consisting of classroom and office supplies including acrylic yarn, colored dot stickers, hole punches, index cards, file folder labels, permanent markers (four units), colored pipette tips, and dice sets. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and packing slips to assure prompt payment. The contact for the department buyer is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRAFTISS 30 of 20g/0.7Oz Acrylic Yarn Mi 23.38 23.38
Your material number: B07FS4P59J 002 1 EA 4000 PCS 3/4" Colored Dot Stickers Circl 8.99 8.99
Your material number: B0BY829N4K 003 1 EA QWORK 24 Pack 1/4 Inch Single Hole Punch 23.72 23.72
Your material number: B0DP76WT1P 004 1 EA 300 Count Colored Index Cards 3 x 5 Inch 6.64 6.64
Your material number: B0DSKTZBB6 005 1 EA Amazon Basics File Folder Labels, White, 8.02 8.02
Your material number: B0F2SJ1HBG 006 4 EA Sharpie Permanent Markers, Fine Tip, Bla 22.78 91.12
Your material number: B0F36Q59ST 007 1 EA POIKSHARK 1500 PCS 30 Colors Quality Pip 20.89 20.89
Your material number: B0F47NP5LC 008 1 EA Cotiny 16 Pack 2.36 Inch Large Dice Set 23.98 23.98
Your material number: B0FF9HDLMJ
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: Wesley M Gorans Tracking Number: SU_CAMPS
4800205245 / 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 206.74
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .