4800147616.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147616
- Contract number
- 4800147616
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Sheldon Museum of Art, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800147616, dated 10/02/2025, with a delivery date of 10/09/2025. The transaction involves the University of Nebraska, a state institution, procuring goods from a national vendor, with the purchase to be made using the university's tax-exempt status.
The purchase order details the acquisition of five different dollhouse miniature furniture items, including a retro diner table, a green picnic table, a miniature desk, a coffee table, and a two-piece dollhouse table set. The total purchase amount is $59.28, with individual item prices ranging from $8.99 to $17.17. The order is subject to Net 30 payment terms and will be delivered to the Sheldon Museum of Art in Lincoln, Nebraska. The unloading point is designated as Monica J Babcock, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dollhouse Miniature Retro Diner Table 17.17 17.17
Your material number: B003AKP55M 002 1 EA Dollhouse Miniature Green Picnic Table 12.14 12.14
Your material number: B07SKJXXML 003 1 EA Miniature Desk Dollhouse Furniture Tea C 10.99 10.99
Your material number: B09NLW55ZN 004 1 EA Dollhouse Miniature Coffee Table Wooden 9.99 9.99
Your material number: B09NLZ2X7V 005 1 EA Miniature Furniture 2 PCS Dollhouse Tabl 8.99 8.99
Your material number: B0C862TQYH
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: 10/09/2025
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: 2440
4800147616 / 10/02/2025 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
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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 59.28
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 .