4800207013.pdf
PDF 48 KB Posted
- Attached to
- PO NE|4800207013
- Contract number
- 4800207013
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, numbered 4800207013 and dated June 2, 2026, represents a transaction between a state educational institution and a major commercial supplier. The University of Nebraska-Lincoln's General Receiving department at 1100 No 17th Street, Lincoln, Nebraska, is designated as the delivery point, with Katherine M Krause identified as the unloading contact.
The purchase order covers 27 line items totaling $783.76, comprised primarily of educational and sensory learning materials including building blocks, counters, colored cubes, light fixtures, mirrors, prisms, and sensory tables sourced from various manufacturers and available through Amazon. Notable items include motion sensor lights (quantity 2 at $29.77 each), LED light boxes (quantity 2 at $30.86 each), and a MEKA Sensory Table 6-in-1 priced at $47.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and delivery is scheduled for June 30, 2026. The University's tax-exempt status (Number 05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Novelty Place Color Changing Mini Nightl 14.95 14.95
Your material number: B075L7JQRX 002 1 EA CuteyCo Crafty Sand Pack - 10 Colors: 11 35.14 35.14
Your material number: B07GMWQ1H5 003 1 EA edxeducation Junior Rainbow Pebbles | Tr 18.99 18.99
Your material number: B07K22MC22 004 1 EA edxeducation Transparent Counters | Mini 15.16 15.16
Your material number: B07NJQR58G 005 1 EA U`King 36W Wireless Uplights, 18 LED RGB 47.49 47.49
Your material number: B07WGGQTPL 006 1 EA HDCRYSTALGIFTS Crystalsuncatcher 24pcs C 13.29 13.29
Your material number: B07ZG8ZMW8 007 2 EA 6 Pack Motion Sensor Lights, 10 LED Clos 29.77 59.54
Your material number: B0868H6M78 008 1 EA edxeducation Tactile Shells | Set of 72 22.99 22.99
Your material number: B08GKZ9Q6S 009 1 EA One Fire Cordless Desk Lamp,Dimmable Sma 19.99 19.99
Your material number: B096RRW4GC 010 1 EA Lolakee Dance Scarves for Kids 12 Pcs Mu 6.95 6.95
Your material number: B09Y99ZX4F 011 1 EA ECR4Kids Letter Size Plastic Tray Organi 64.34 64.34
Your material number: B0B3SBTZ6W 012 1 EA Meooeck 60 Pcs Colored Cube Gem Blocks w 45.99 45.99
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: 06/30/2026
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: Katherine M Krause
4800207013 / 06/02/2026 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: B0BJDYP915 013 1 EA 30-Piece Building Blocks Set for Kids - 22.99 22.99
Your material number: B0C592GWML 014 1 EA SYOGUA Transparent Colored Cellophane Wr 16.89 16.89
Your material number: B0CCV3NN93 015 1 EA Japleed 40pcs Lace Scrapbooking Supplies 9.99 9.99
Your material number: B0CDV55NNB 016 1 EA KOAICS 16PCS Acrylic Wooden Gem Blocks, 37.04 37.04
Your material number: B0CHRRDMMR 017 1 EA Odoorgames 66 Pcs Translucent Letters an 13.49 13.49
Your material number: B0CQZND5L2 018 1 EA Odoorgames 60 Pieces 3D Shapes for Teach 17.99 17.99
Your material number: B0CR17D9DS 019 1 EA YU FENG 3 Pack 5'' Crystal Rainbow Prism 12.89 12.89
Your material number: B0D6G27NJT 020 1 EA Musanpou Acrylic Step Stool, Clear Foot 45.99 45.99
Your material number: B0DJP6YN6B 021 1 EA WOODENFUN Wood Building Blocks Set for K 31.34 31.34
Your material number: B0DP1YR24Y 022 2 EA Odoorgames Bright LED Light Box - Light 30.86 61.72
Your material number: B0DPCXKXG2 023 1 EA 10pcs Crystal Sun Catcher, 38mm Hanging 7.99 7.99
Your material number: B0DRV2NBFW 024 1 EA MEKA Sensory Table 6-in-1, Includes 6 Pl 47.99 47.99
Your material number: B0DZPGPFPM 025 1 EA KOAICS 6PCS Acrylic Rainbow Stacker Toy, 36.10 36.10
Your material number: B0F43HQVKG 026 1 EA Montessori & Reggio Sensory Tri-Fold Mir 27.54 27.54
Your material number: B0F8QK6YGK 027 1 EA Flasoo 70 PCS Disco Ball, 5 Sizes Disco 28.99 28.99
Your material number: B0FT286NDG
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207013 / 06/02/2026
Page 2 / 2
P.O. TOTAL 783.76 Purchasing Authority:
File details come from the government source that posted it. Updated .