4800147215.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800147215
- Contract number
- 4800147215
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchasing order is for the Museo de Las Americas, located in Denver, CO, with delivery scheduled for 10/07/2025. The PO is referenced with the number 4800147215 and dated 10/01/2025, with contact information for a Department Buyer reachable at 402-472-2126.
The purchase order includes five line items totaling $186.07, comprising office and educational supplies: 2 Scotch TL901X Thermal Laminators, 4 Scotch Thermal Laminating Pouches (100 count), 5 Shindel 120 Sheets Tissue Papers, 2 GAGANIU 200-piece Pipe Cleaners, and 1 ZCZN 12 Pack Colorful Blank Notebooks. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The unloading point is designated as Sean Trujillo in the Education department. The purchase order is governed by 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 2 EA Scotch TL901X Thermal Laminator, 1 Lamin 23.44 46.88
Your material number: B0010JEJPC 002 4 EA Scotch Thermal Laminating Pouches, 100 C 19.38 77.52
Your material number: B00MFTLNU0 003 5 EA Shindel 120 Sheets Tissue Paper, 20x14 I 7.34 36.70
Your material number: B0C1GDPH6Y 004 2 EA GAGANIU 200pcs Pipe Cleaners, Pipe Clean 5.99 11.98
Your material number: B0CWR52S32 005 1 EA ZCZN 12 Pack Colorful Blank Notebooks Bu 12.99 12.99
Your material number: B0F18RKMJQ
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:
MUSEO DE LAS AMERICAS
861 SANTA FE DR
DENVER CO 80204-4344
Delivery Date: 10/07/2025
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: Sean Trujillo - Education
4800147215 / 10/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 186.07
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 .