4800230249.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800230249
- Contract number
- 4800230249
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, numbered 4800230249 and dated September 1, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska. The order is being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of September 11, 2026.
The purchase order comprises eleven line items totaling $168.42 and includes various craft and supply materials such as books (Pizza!: A Slice of History and Our Food Grows), Elmer's Rubber Cement (12 units at $2.79 each), pipe cleaners, pony beads, Christmas pine cones, googly eyes, acrylic beads, Halloween candy, bamboo toothpicks, and rugby beads. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University, which maintains tax-exempt status (Tax Exempt #05-8905401), will remit payment via Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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 1 EA Pizza!: A Slice of History 13.51 13.51
Your material number: 0425291073 002 1 EA Our Food Grows 13.56 13.56
Your material number: 1685557775 003 12 EA EPIE904 - Elmer's Rubber Cement 2.79 33.48
Your material number: B004IVT5XK 004 1 EA Praisebank Black Pipe Cleaners for Craft 5.99 5.99
Your material number: B09YV3M94H 005 1 EA GMMA 1000 Pcs White Pony Beads for Jewel 6.64 6.64
Your material number: B0B4N6YC9J 006 3 EA 24 Pack Christmas Natural Pine Cones for 13.99 41.97
Your material number: B0B5LD1773 007 1 EA FEBSNOW 200Pcs 6mm Googly Wiggle Eyes Se 4.99 4.99
Your material number: B0B87SVQ8T 008 1 EA Amaney Red Pony Beads 6x9mm Acrylic Bead 5.40 5.40
Your material number: B0CGHTYVY2 009 1 EA Mellowcreme Pumpkin Candy, Halloween Can 31.35 31.35
Your material number: B0DJ1R5KJJ 010 1 EA Damuzhi 1000 Count Bamboo Toothpicks 2.99 2.99
Your material number: B0DRVQJ8VP 011 1 EA 100+ Pcs Football Rugby Beads for Jewelr 8.54 8.54
Your material number: B0FG38R5JL
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: 09/11/2026
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: Brandy S Vandewalle
4800230249 / 09/01/2026 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230249 / 09/01/2026
Page 2 / 2
P.O. TOTAL 168.42 Purchasing Authority:
File details come from the government source that posted it. Updated .