4800149465.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149465
- Contract number
- 4800149465
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Conservation and Survey Division, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149465, dated 10/09/2025, with a planned delivery date of 10/13/2025 to the UNL address at 3310 Holdrege St in Lincoln, Nebraska.
The purchase order covers two specific items: 2 units of Mont Marte Premium Clear Texture Gesso A at $7.60 each (totaling $15.20) and 1 unit of 100 Piece Large Jumbo Wooden Craft Stick at $4.88, resulting in a total purchase order amount of $20.08. The transaction is governed by Net 30 payment terms, and the university is tax exempt under the number 05-8905401. Delivery is set for F.O.B. destination with freight prepaid, and the unloading point is designated as Judith K Turk. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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 2 EA Mont Marte Premium Clear Texture Gesso A 7.60 15.20
Your material number: B07LCDY2NC 002 1 EA 100 Piece Large Jumbo Wooden Craft Stick 4.88 4.88
Your material number: B08YK3TR6S
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 CONSERVATION AND SURVEY DIV
3310 HOLDREGE ST
LINCOLN NE 68583-0996
Delivery Date: 10/13/2025
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: Judith K Turk
4800149465 / 10/09/2025 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 20.08
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 .