4800227083.pdf
PDF 43 KB Posted
- Attached to
- NE|4800227083
- Contract number
- 4800227083
- 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 20, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order encompasses twenty line items totaling $788.30, consisting primarily of craft and supply materials for delivery by August 23, 2026. Items include smocking stencils, elastic cord, macrame cord, storage containers, wooden beads, needle threaders, athletic equipment (goalie gloves, knee braces, sports bras), protective headgear, sewing supplies, fabric bundles, server aprons, organization systems, and laundry bags. Unit costs range from $3.99 to $188.17, with quantities varying from one to ten units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Smocking Stencils: Foolproof Templates t 17.50 87.50
Your material number: 1644032708 002 2 EA TIHOOD 2PCS 0.5mm Thickness 547 Yard Ela 13.98 27.96
Your material number: B07RMJ99MM 003 6 EA NOANTA Natural Macrame Cord 2mm x 220yar 5.98 35.88
Your material number: B08GXFQ2ZZ 004 1 EA SITHON Nurse Fanny Pack Multi Compartmen 18.99 18.99
Your material number: B0B4638T4K 005 1 EA ADMITRY Athletic Tape,5 Pack Black Sport 8.39 8.39
Your material number: B0BL3PR3V3 006 1 EA Clear Large Plastic Storage Bins with Re 33.24 33.24
Your material number: B0CJ3CNM3H 007 3 EA 950pcs Wooden Beads for Crafts 7 Sizes U 8.49 25.47
Your material number: B0CJV14377 008 2 EA The Gypsy Quilter 3 in 1 Needle Threader 13.95 27.90
Your material number: B0CKY4JJP9 009 1 EA StrikoreX Goalie Gloves for Kids & Youth 28.95 28.95
Your material number: B0CZRKHJHF 010 4 EA YEQIN 3PCS 2 in 1 Needle Threader Seam R 7.99 31.96
Your material number: B0D295N7P1 011 1 EA Orthomen Hinged ROM Knee Brace, Adjustab 188.17 188.17
Your material number: B0DKH61GRT 012 1 EA Buauty Sports Bras for Women with Suppor 9.99 9.99
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: 08/23/2026
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: Mary Ball
4800227083 / 08/20/2026 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: B0DR2XSJ6R 013 1 EA GRDFLX Soft Shell Flag Football Helmet P 18.70 18.70
Your material number: B0DZ6K28WS 014 1 EA Lightweight Protective Headgear Head Gua 6.40 6.40
Your material number: B0F8HV4SC4 015 1 EA 8 PCS 18x22 Inch Gingham Fat Quarter Fab 15.99 15.99
Your material number: B0F9VWXNCZ 016 10 EA Server Waist Pouch Black Server Apron wi 9.19 91.90
Your material number: B0FQBWRN7R 017 1 EA Freebat 12 Pack Pantry Organization and 39.99 39.99
Your material number: B0FRG4L2NS 018 1 EA Nuenen 50 Pcs Mesh Laundry Wash Bags wit 39.99 39.99
Your material number: B0FRRX1526 019 1 EA Tegeme 14 Pcs Gingham Plaid Fabric Bundl 26.99 26.99
Your material number: B0H1J6H2DD 020 6 EA KOZELSLO 25 Pcs Large Eye Sewing Needles 3.99 23.94
Your material number: B0H4P167PS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800227083 / 08/20/2026
Page 2 / 2
P.O. TOTAL 788.30 Purchasing Authority:
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