4800145024.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145026
- Contract number
- 4800145026
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Conservation and Survey Division, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 09/23/2025, with a delivery date of 10/06/2025, and is associated with vendor number 234098. The university is tax exempt under ID #05-8905401 and will process payment through its Accounting Department in Lincoln, Nebraska.
The purchase order includes three line items: 1 set of BOSOBO Paint Brushes (2 Pack, 20 Pcs) at $5.99, 2 units of Mont Marte Premium Clear Texture Gesso A at $7.60 each (totaling $15.20), and 1 set of TaoBary 300 Pcs Watercolor Paper Sheet B at $29.99. The total purchase order amount is $51.18, with payment terms set at Net 30. The goods will be delivered to the UNL Conservation and Survey Division at 3310 Holdrege St in Lincoln, NE, with Judith K Turk designated as the unloading point contact. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145026.pdf | ||
| 4800145025.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOSOBO Paint Brushes Set, 2 Pack 20 Pcs 5.99 5.99
Your material number: B07GH7WGC3 002 2 EA Mont Marte Premium Clear Texture Gesso A 7.60 15.20
Your material number: B07LCDY2NC 003 1 EA TaoBary 300 Pcs Watercolor Paper Sheet B 29.99 29.99
Your material number: B0B4P2127F
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 CONSERVATION AND SURVEY DIV
3310 HOLDREGE ST
LINCOLN NE 68583-0996
Delivery Date: 10/06/2025
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: Judith K Turk
4800145024 / 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 51.18
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 .