4800226624.pdf
PDF 41 KB Posted
- Attached to
- NE|4800226624
- Contract number
- 4800226624
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800226624) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on August 19, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction is conducted on a Net 30 payment term basis with F.O.B. destination freight prepaid.
The purchase encompasses 17 line items of office and craft supplies totaling $387.02, including writing instruments (crayons, markers, dry erase markers), adhesive products (glue, tape, adhesive magnets), storage items (binder clips), protective materials (Con-Tact adhesive protective covering), craft supplies (colored masking tape, craft sticks), and organizational accessories (wall hooks, label maker tape). Delivery is scheduled for August 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The University is tax-exempt under number 05-8905401, and the order must be acknowledged by the vendor within 10 days of the order date with the PO number appearing on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crayola Crayon Classpack (800ct), Bulk C 48.99 48.99
Your material number: B00006IFAH 002 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 003 1 EA Officemate Mini Binder Clips, 144 Count 5.00 5.00
Your material number: B009X9ZADQ 004 4 EA Craftzilla Colored Masking Tape 6 Rolls, 26.68 106.72
Your material number: B0741S21B3 005 1 EA KTOJOY 200 Pcs Craft Sticks Ice Cream St 4.99 4.99
Your material number: B07F367TCK 006 1 EA Amazon Basics Purple Washable School Glu 10.96 10.96
Your material number: B07H46MZWC 007 1 EA Goo Gone Pro-Power Spray Gel Adhesive Re 29.69 29.69
Your material number: B07TYRK8VV 008 1 EA Sticky Flexible Adhesive Magnets for Cra 14.99 14.99
Your material number: B07XDC7FP9 009 1 EA Con-Tact Brand Clear Adhesive Protective 17.99 17.99
Your material number: B081ZZK1X7 010 1 EA Gorilla Super Glue, Fast#Setting, Impact 8.31 8.31
Your material number: B08QQZ71CV 011 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 21.39 21.39
Your material number: B08WRK5Y5Q 012 1 EA Command 15 lb & 10 lb Large and Medium 2 13.18 13.18
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: 08/19/2026
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: Alaina C Huls
4800226624 / 08/19/2026 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: B0B4F5PXW1 013 1 EA JUMINIZ 1000 Pcs (500 Pairs) 0.59inch Di 6.64 6.64
Your material number: B0CJG34D6P 014 1 EA Binder Clips, 48 Pcs Medium Binder Clips 7.98 7.98
Your material number: B0CP7SJXYN 015 1 EA KMUYSL Washable Markers Bulk, 10 Assorte 31.99 31.99
Your material number: B0CY4QK79L 016 1 EA Suminey 10x 12mm Label Maker Tape Compat 32.89 32.89
Your material number: B0DJQYTGHY 017 1 EA MOVELYST Clear Wall Hooks for Hanging, 3 19.39 19.39
Your material number: B0DSSVRHYB
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226624 / 08/19/2026
Page 2 / 2
P.O. TOTAL 387.02 Purchasing Authority:
File details come from the government source that posted it. Updated .