4800226891.pdf
PDF 49 KB Posted
- Attached to
- NE|4800226891
- Contract number
- 4800226891
- 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 August 19, 2026, for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is tax-exempt under Nebraska State Treasury and governed by the Standard Terms of Purchase at the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises 29 line items totaling $794.19 and consists primarily of educational and craft supplies for children, including books on birds, art materials, storage solutions, safety equipment, and learning kits. Specific items include art trays, dry erase markers, colored masking tape, binoculars, bug catchers, mirrors, pattern blocks, pony beads, trash bags, first aid kits, and various craft supplies. Delivery is scheduled for August 20, 2026, with freight prepaid and delivered F.O.B. destination to Ruth Staples Child Development Laboratory. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date, with all invoices and packing slips to reference the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA A Kid's Guide to Backyard Birds (Kid's B 9.38 18.76
Your material number: 1423662636 002 1 EA My First Book of Birds: First Board Book 2.99 2.99
Your material number: 9386538474 003 1 EA Elmer's Liquid School Glue, Slime & Craf 10.96 10.96
Your material number: B072J37ZZD 004 1 EA Csdtylh 1000 Pcs Mosaic Tiles, Glass Mos 17.88 17.88
Your material number: B077WZCSGC 005 1 EA Madisi Golf #2 HB Half Pencils Bulk, 3.5 8.99 8.99
Your material number: B07G4672FN 006 2 EA Coopay 20 Pcs Bug Jars Critter Insect Ca 13.99 27.98
Your material number: B07R152CDL 007 1 EA ClearSpace Clear Plastic Storage Bins # 37.99 37.99
Your material number: B08BQBNXSQ 008 1 EA LURICO 35pcs Masks for Kids - Felt Masks 18.99 18.99
Your material number: B094CRVRL8 009 1 EA LAZACA Wood Craft Kits DIY, 250 Pcs, 19. 18.87 18.87
Your material number: B09DK7WTG4 010 1 EA NOVAMEDIC First Aid Fanny Pack Stocked w 18.78 18.78
Your material number: B09Q4NGR1X 011 1 EA Meooeck 60 Pcs Rainbow Acrylic Blocks wi 45.99 45.99
Your material number: B0BJDYP915 012 1 EA Yunsailing 12 Pcs Kids Binoculars, Shock 36.99 36.99
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: 08/20/2026
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: Ruth Staples CDL
4800226891 / 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: B0BL3F1NLK 013 1 EA Craftstory 116 Pcs Feeling & Emotions Bu 23.74 23.74
Your material number: B0BPSH4P52 014 1 EA Maitys 24 Pcs Plastic Art Tray 11x8.7x1 36.99 36.99
Your material number: B0BYYJRFBV 015 1 EA 8 Pack, 16" x 11" Large White Serving Tr 29.49 29.49
Your material number: B0CNPDG9K8 016 1 EA WOSWEL Dry Erase Markers Bulk, 72 Pack B 16.14 16.14
Your material number: B0CQYRSX8J 017 1 EA Pairez Toys Transparent Pattern Blocks, 12.59 12.59
Your material number: B0CZ47HMTS 018 1 EA Transparent Pony Beads 1000+pcs Mix Colo 8.99 8.99
Your material number: B0CZKRRRCX 019 1 EA X-cosrack 24 Inch Wall Mounted Kids Book 38.99 38.99
Your material number: B0D28NG4N8 020 1 EA yisncka 5 Pcs Small Mirrors for Kids Unb 7.99 7.99
Your material number: B0DLBRD8KC 021 1 EA 6Rolls Roadway Tape, Race Cars Decoratio 11.99 11.99
Your material number: B0DQV84R46 022 5 EA DEART Colored Masking Tape Painters Tape 11.99 59.95
Your material number: B0DRNM2Q3W 023 1 EA Odoorgames Insect Xrays # Bug Science Ki 17.99 17.99
Your material number: B0DZSS9VV5 024 1 EA 50 Pack Instant Ice Packs for Injuries, 28.25 28.25
Your material number: B0F1Z56Z2G 025 1 EA SZREGGIO Metal Loose Parts Learning Kit 37.99 37.99
Your material number: B0F6TL3JWP 026 2 EA Montessori & Reggio Sensory Tri-Fold Mir 27.54 55.08
Your material number: B0F8QK6YGK 027 2 EA MTWENWENZY 20 PCS Wood Bugs and Insect B 17.99 35.98
Your material number: B0FPGJFBMT 028 2 EA T.FORING 21 Gallon Tall Kitchen Trash Ba 29.99 59.98
Your material number: B0FVSHGC6T 029 1 EA Halloscume 18 Pcs Bug Catchers for Kids 46.89 46.89
Your material number: B0G11MW2VN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226891 / 08/19/2026
Page 2 / 2
P.O. TOTAL 794.19 Purchasing Authority:
File details come from the government source that posted it. Updated .