4800208811.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800208811
- Contract number
- 4800208811
- 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 June 9, 2026, with delivery scheduled for June 17, 2026. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase maintained by the university. UNL's General Receiving department, located at 1100 North 17th Street in Lincoln, Nebraska, serves as the delivery destination.
The purchase order covers 15 line items of art and craft supplies totaling $527.32, including construction paper, colored cardstock, dowel rods, kraft paper in various colors (brown, red, white, dark green, medium green, light grey, navy blue, light blue, and light pink), colored copy paper, and specialty paper products. All items are designated in single or dual quantities with individual unit costs ranging from $5.27 to $47.49. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university maintains tax-exempt status (#05-8905401) and requires all invoices and related documentation to reference the purchase order number 4800208811 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Prang (Formerly SunWorks) Construction P 5.27 10.54
Your material number: B002LARR76 002 1 EA Colorations 9" x 12" Mediumweight Light 10.72 10.72
Your material number: B086BKN1Q9 003 1 EA DaTpuik 1/2 x 36 Inch 25PCS Dowel Rods W 29.59 29.59
Your material number: B0BPCL49Q8 004 1 EA PerkHomy 36" x 2,400" (200') Brown Kraft 27.99 27.99
Your material number: B0CQZ1TYX9 005 1 EA PerkHomy 36" x 2,400" (200') Red Kraft P 47.49 47.49
Your material number: B0CSW5YT5X 006 1 EA PerkHomy 36" x 2,400" (200') White Kraft 42.74 42.74
Your material number: B0CZ769ZWV 007 1 EA PerkHomy 36" x 2,400" (200') Dark Green 47.49 47.49
Your material number: B0D1VXX3MT 008 1 EA PerkHomy 36" x 2,400" (200') Medium Gree 47.49 47.49
Your material number: B0D1VYR33V 009 1 EA PerkHomy 36" x 2,400" (200') Light Grey 44.99 44.99
Your material number: B0D1VYSTHP 010 1 EA PerkHomy 36" x 2,400" (200') Navy Blue K 44.99 44.99
Your material number: B0D1VZ4M73 011 1 EA PerkHomy 36" x 2,400" (200') Light Blue 44.99 44.99
Your material number: B0D1VZBLR9 012 1 EA PerkHomy 36" x 2,400" (200') Light Pink 47.49 47.49
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: 06/17/2026
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: Deborah J Mc Conahie
4800208811 / 06/09/2026 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: B0D1VZZG4D 013 1 EA Woodlake Gray Colored Paper 8.5 x 11 Let 16.69 16.69
Your material number: B0DTB1Y4MB 014 1 EA WritePads Veritas Colored Copy Paper, Cr 16.14 16.14
Your material number: B0DZ7755JQ 015 2 EA TUXIYA 300 Sheets Black Cardstock Paper, 23.99 47.98
Your material number: B0FVSPJLJB
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800208811 / 06/09/2026
Page 2 / 2
P.O. TOTAL 527.32 Purchasing Authority:
File details come from the government source that posted it. Updated .