4800205902.pdf
PDF 37 KB Posted
- Attached to
- NE|4800205902
- Contract number
- 4800205902
- 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 28, 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. The purchase order number is 4800205902, and the vendor identification number is 234098.
The purchase order comprises eleven line items totaling $178.66, consisting of art and craft supplies including painting mediums, drawing inks, pen nibs, soft pastels, 3D printer filament, blending stumps, oil pastels, and masking tape. Individual unit costs range from $6.52 to $34.99, with quantities ordered between one and two units per item. All items are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699, with a delivery date of May 31, 2026. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The university's tax-exempt status number is 05-8905401, and invoices are to reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Matte Medium by GOLDEN, 8 fl. oz. Jar, P 15.99 15.99
Your material number: B00CC9HHV2 002 1 EA Higgins Super White Pigmented Drawing In 10.15 10.15
Your material number: B00KKY44U8 003 1 EA Chinco 14 Pcs Dip Pen Nibs Holders with 7.99 7.99
Your material number: B09F34XFN2 004 1 EA Mont Marte Soft Pastels Signature 72pc, 34.99 34.99
Your material number: B09MS2XJ74 005 2 EA ELEGOO PLA Filament 1.75mm White 1KG, 3D 16.99 33.98
Your material number: B0BM7446JH 006 1 EA ELEGOO PLA Filament 1.75mm Marble 1KG, 3 21.99 21.99
Your material number: B0C8HWQYXF 007 1 EA 43 PCS Blending Stumps and Tortillions P 9.75 9.75
Your material number: B0CCP35LVR 008 1 EA Higgins Black Magic Pigmented Drawing In 6.52 6.52
Your material number: B0DPNNXZYK 009 1 EA ELEGOO PLA Filament 1.75mm Marble Brick 21.77 21.77
Your material number: B0DSHZ15HN 010 1 EA Artecho Oil Pastels Set of 12 PCS, 6 Whi 6.99 6.99
Your material number: B0F7QMHNP3 011 1 EA SWRT Masking Tape 2 Inch Wide × 55Yds# 2 8.54 8.54
Your material number: B0FR4LPBTD
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: 05/31/2026
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: Davi de Lima Vaz Xavier
4800205902 / 05/28/2026 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205902 / 05/28/2026
Page 2 / 2
P.O. TOTAL 178.66 Purchasing Authority:
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