4800147269.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147269
- Contract number
- 4800147269
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska, with the purchasing transaction involving Amazon Capital Services Inc. from Seattle, Washington. The purchase order is for the Great Plains Art Museum, also located in Lincoln, NE, and is identified with the purchase order number 4800147269, dated 10/01/2025.
The purchase order specifies two line items: one Simple Houseware 4 Pcs Kitchen Clear Bin priced at $24.91 and one Simple Houseware 4 Pcs Pantry Clear Bin priced at $22.91, for a total purchase order amount of $47.82. The delivery is scheduled for 10/24/2025, with the unloading point designated as Ashley J Wilkinson. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Simple Houseware 4 Pcs Kitchen Clear Bin 24.91 24.91
Your material number: B0BJNZTQ5G 002 1 EA Simple Houseware 4 Pcs Pantry Clear Bin 22.91 22.91
Your material number: B0BNT7ZVB4
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:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Delivery Date: 10/24/2025
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: Ashley J Wilkinson
4800147269 / 10/01/2025 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 47.82
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 .