4800207833.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207833
- Contract number
- 4800207833
- Issued by
- Nebraska
About this file
This is a Purchase Order (Reference: ARIBA_P2P) issued by the University of Nebraska-Lincoln (UNL), a public institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 06/04/2026 with a delivery date of 06/09/2026, and delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contact for the purchasing department is the Dept Buyer at 402-472-2126.
The purchase order encompasses seven line items totaling $103.23, all ordered in single-unit quantities. The items include supplies for craft and gardening projects: 8 ounce empty plastic spray bottles ($8.99), mason jar lids ($9.99), terrarium potting soil mix ($28.50), a sewing thread kit ($16.79), live moss ($18.99), leca balls for terrariums ($9.99), and glow-in-the-dark animal replicas ($9.98). Payment terms are Net 30 with F.O.B. Destination shipping, meaning freight is prepaid by the vendor. UNL's tax-exempt status is referenced (#05-8905401), and billing is directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8 Oz Empty Plastic Spray Bottles with Ad 8.99 8.99
Your material number: B082GPG1HG 002 1 EA 18 Pack REGULAR MOUTH Mason Jar Lids for 9.99 9.99
Your material number: B0894Q7W9N 003 1 EA Soil Sunrise Terrarium Potting Soil Mix 28.50 28.50
Your material number: B0CB1M2J5F 004 1 EA Eoehro 72pcs Sewing Thread Kit, 36 Color 16.79 16.79
Your material number: B0D1VFKY3M 005 1 EA Live Moss 4-Pack (Each 3.5"x7") # Real M 18.99 18.99
Your material number: B0D6LGPQDK 006 1 EA Legigo 2LBS Leca Balls Terrarium Substra 9.99 9.99
Your material number: B0FXDF3D8P 007 1 EA BOYUMING Mini Glow in the Dark Animal Re 9.98 9.98
Your material number: B0GTKYNHDN
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: 06/09/2026
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: Colleen Pallas
4800207833 / 06/04/2026 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 103.23
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 .