4800207940.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800207940
- Contract number
- 4800207940
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was issued on June 4, 2026, with a delivery deadline of June 8, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is placed on behalf of the Board of Regents of the University of Nebraska. The UNL General Receiving department at 1100 North 17th Street, Lincoln, Nebraska, is designated as the delivery location, with Tanya L Crawford listed as the unloading point contact.
The purchase order comprises 14 line items totaling $259.62, consisting primarily of craft supplies and decorative materials including letter charms, enamel charms, artificial flowers, chenille letters, cubic zirconia charms, and yarn. Individual item prices range from $6.99 to $49.99, with unit costs listed for each product identified by Amazon material numbers. Payment terms are Net 30, and the order is placed on an F.O.B. destination basis with freight prepaid by the vendor. UNL's tax-exempt status number 05-8905401 is referenced, and invoicing is directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number 4800207940 on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bright Creations Initials Letter Charms 5.32 10.64
Your material number: B07SDBP179 002 1 EA 20PCS Sports Charms Enamel Basketball Ba 9.99 9.99
Your material number: B0B4R3LSNC 003 1 EA 234 Pieces Chenille Letter Self Adhesive 49.99 49.99
Your material number: B0BFWMDS8N 004 1 EA Floweroyal Artificial Flowers Combo Purp 17.98 17.98
Your material number: B0BZCKNFDB 005 1 EA Floweroyal Artificial Flowers Combo Cham 24.99 24.99
Your material number: B0CMLFT7MR 006 1 EA RUIDKUN Artificial Flower Assortment for 23.99 23.99
Your material number: B0CPSDL5SW 007 1 EA COGCHARGER 45Pcs Alloy Cubic Zirconia Ch 9.49 9.49
Your material number: B0CZZYRJKL 008 1 EA stino 34PCs Bulk Enamel Dog Charms for J 14.99 14.99
Your material number: B0D1BT7XBY 009 1 EA FASHEWELRY 40pcs Alloy Bowknot Charms Go 9.95 9.95
Your material number: B0DC69FT21 010 1 EA Sunrica 800Pcs Colorful and Gold Square 6.99 6.99
Your material number: B0DFVDFC84 011 1 EA SUNNYCLUE 1 Box 30Pcs 5 Colors Enamel He 9.99 9.99
Your material number: B0DRWJVQT2 012 1 EA Hobbspring 12 Styles Birth Flower Charms 23.19 23.19
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: 06/08/2026
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: Tanya L Crawford
4800207940 / 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 / 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: B0DY82GJM5 013 1 EA KISSITTY 10pcs Basketball Charms Real 18 13.99 13.99
Your material number: B0FYCRHTYJ 014 1 EA Bernat Extra Thick Lunar Purple Yarn - 6 33.45 33.45
Your material number: B0G3YCJT4Q
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207940 / 06/04/2026
Page 2 / 2
P.O. TOTAL 259.62 Purchasing Authority:
File details come from the government source that posted it. Updated .