4800145704.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145708
- Contract number
- 4800145708
- 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, WA. The PO is specifically for the UNL Sheldon Museum of Art, with a billing address in Lincoln, Nebraska. The purchase is identified by tracking number 1075 and PO number 4800145704, dated 09/25/2025, with a planned delivery date of 10/02/2025.
The purchase order covers two items: a johgee Foldable 3 Tier Metal Utility Roll priced at $44.64 and a Navatiee 140L Wagon Cart Foldable, Large priced at $69.99, totaling $114.63. The transaction is governed by Net 30 payment terms and is F.O.B. destination with freight prepaid. The University is tax-exempt under ID #05-8905401, and the unloading point is designated to Monica J Babcock. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA johgee Foldable 3 Tier Metal Utility Rol 44.64 44.64
Your material number: B096NSQ994 002 1 EA Navatiee 140L Wagon Cart Foldable, Large 69.99 69.99
Your material number: B0BY95MRS6
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: 10/02/2025
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: 1075
4800145704 / 09/25/2025 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 114.63
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 .