4800144988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800144989
- Contract number
- 4800144989
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Sheldon Museum of Art, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the transaction involving vendor number 234098. The purchase order is dated 09/23/2025, with a specified delivery date of 10/01/2025.
The purchase order details three specific items: 1 ScotchBlue Original Multi-Surface Paint at $16.75, 2 Sakura Micron Drawing Pens (size 8, black) at $21.67 each (totaling $43.34), and 1 UCEC 2-Inch Circle Paper Punch at $9.89. The total purchase order amount is $69.98, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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| File | Type | Posted |
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| 4800144989.pdf | ||
| 4800144983.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA ScotchBlue Original Multi-Surface Painte 16.75 16.75
Your material number: B006ARJVZM 002 2 EA Sakura Micron Drawing Pen, 8, Black 21.67 43.34
Your material number: B07GRH44BF 003 1 EA UCEC 2 Inch Circle Punch, Paper Punch, 2 9.89 9.89
Your material number: B08216DC9Q
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 SHELDON MUSEUM OF ART
12TH & R STREET
LINCOLN NE 68588-0300
Delivery Date: 10/01/2025
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: Monica J Babcock Tracking Number: 1077
4800144988 / 09/23/2025 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 69.98
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 .