4800231043.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800231043
- Contract number
- 4800231043
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800231043) issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 3, 2026, with delivery scheduled for September 11, 2026. The purchase is made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
The purchase order encompasses twelve line items totaling $625.63, comprising office and craft supplies including Cardinal ring binders, Sterilite storage boxes, Neenah cardstock, plastic googly eyes, food storage bags, craft pins, poly zip envelopes, wooden beads, laminating pouches, and calculators. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading directed to Ann M Dobesh. The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within ten days and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cardinal 0.5 Inch 3 Ring Binders, White, 27.29 27.29
Your material number: B00A45VK96 002 1 EA Sterilite Gasket Storage Box with Lids f 186.11 186.11
Your material number: B07368QYCK 003 4 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.67 54.68
Your material number: B07D4YF3K4 004 5 EA TOAOB 300pcs 15mm Plastic Wiggle Googly 5.99 29.95
Your material number: B07DW3JZXP 005 2 EA Amazon Basics Slider Gallon Food Storage 8.52 17.04
Your material number: B093X5W8SQ 006 1 EA Bundooraking 1000pcs Value Pack Craft Pi 20.62 20.62
Your material number: B09Y59JDF3 007 1 EA M&G 24 Pack Poly Zip Envelope, A5 Plasti 22.58 22.58
Your material number: B0DF7VYYDH 008 6 EA 200PCS 16mm Colored Wooden Beads for Cra 8.89 53.34
Your material number: B0DZVPMW61 009 1 EA 20 Pcs Clear Plastic Zip Envelopes A4 Zi 18.99 18.99
Your material number: B0FLK36N2F 010 2 EA 2" X 3.5" Matte White Printable Labels f 29.68 59.36
Your material number: B0FWHT4HQT 011 2 EA PANDRI 700 Pack Clear Thermal Laminating 40.84 81.68
Your material number: B0G58HNQ2S 012 1 EA 30 Pack Calculator Bulk, 12 Digits Calcu 53.99 53.99
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: 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: Ann M Dobesh
4800231043 / 09/03/2026 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: B0GF859ZPY
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800231043 / 09/03/2026
Page 2 / 2
P.O. TOTAL 625.63 Purchasing Authority:
File details come from the government source that posted it. Updated .