4800147517.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147517
- Contract number
- 4800147517
- 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, Washington. The PO is specifically for the UNL State Museum, with delivery scheduled for October 7, 2025. The purchasing transaction is governed by the university's standard terms of purchase and involves a tax-exempt state agency.
The purchase order comprises four distinct items: two Mod Podge sealers (one gloss and one matte) priced at $5.59 and $6.73 respectively, a ScotchBlue Original Multi-Surface Painter's tape at $16.75, and a WILLBOND Carpet Cord Cover Cable Grip at $13.98. The total purchase order amount is $43.05, with payment terms set at Net 30. The delivery destination is 307 Morrill Hall, 1335 U St, Lincoln, NE 68588-0338, with Jason A Nord designated as the unloading point contact. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mod Podge Gloss Sealer, Glue & Finish: A 5.59 5.59
Your material number: B00178QQJ8 002 1 EA Mod Podge Matte Sealer, Glue & Finish: A 6.73 6.73
Your material number: B001IKES5O 003 1 EA ScotchBlue Original Multi-Surface Painte 16.75 16.75
Your material number: B006ARJVZM 004 1 EA WILLBOND Carpet Cord Cover Cable Grip Fl 13.98 13.98
Your material number: B0822DDMQY
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 STATE MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
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: Jason A Nord
4800147517 / 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 43.05
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 .