4800130977.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130977
- Contract number
- 4800130977
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the Discovery Gift Shop at Morrill Hall, with a delivery address in Lincoln, Nebraska. The document bears the PO number 4800130977, dated 07/31/2025, and is associated with a tax-exempt transaction under the number 05-8905401.
The purchase order encompasses four distinct items: a 1-liter Milton Sterilising Fluid ($13.99), a 3oz Museum Sticky Putty Reusable Reposit ($4.85), a NOOEEISS 6-piece 1oz Dropper Bottle set ($7.99), and a 2-pack Exquisite Dusting Brush Kit ($6.89). The total order value is $33.72, with a delivery date set for 08/07/2025. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Todd J Widhelm, and the contact for the department buyer is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milton Sterilising Fluid, 1 Litre 13.99 13.99
Your material number: B00413CDZ2 002 1 EA 3oz Museum Sticky Putty Reusable Reposit 4.85 4.85
Your material number: B015WZKGN8 003 1 EA NOOEEISS 6 Pcs, 1oz Dropper Bottle, Gree 7.99 7.99
Your material number: B0D8GWQ6N2 004 1 EA 2 Pack Exquisite Dusting Brush Kit, Smal 6.89 6.89
Your material number: B0DGLQ3YVS
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 08/07/2025
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: Todd J Widhelm
4800130977 / 07/31/2025 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 33.72
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .