4800149574.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149574
- Contract number
- 4800149574
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Nebraska Innovation Studio located in Lincoln, Nebraska. The purchase order is addressed to Amazon Capital Services Inc., headquartered in Seattle, Washington, with the vendor number 234098. The transaction is tax-exempt under identifier 05-8905401 and will be processed through the university's Accounting Department.
The purchase order consists of four line items totaling $78.71, including one Moss Green Powder Coating Paint (RAL 6005) at $15.76, one Shimmer Candy Burnt Orange Powder Coating at $31.96, two Amazon Basics Mini Brush and Dustpan Sets at $7.52 each, and one Jetmore 24 Pack Exacto Knife Set at $15.95. The delivery is scheduled for 10/13/2025 to the UNL Nebraska Innovation Studio, with William Johnston as the unloading point contact. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RAL 6005 - Moss Green Powder Coating Pai 15.76 15.76
Your material number: B00GUMW53C 002 1 EA Shimmer Candy Burnt Orange Powder Coatin 31.96 31.96
Your material number: B01696SW4O 003 2 EA Amazon Basics Mini Brush and Dustpan Set 7.52 15.04
Your material number: B086WQF9SM 004 1 EA Jetmore 24 Pack Exacto Knife Set, Craft 15.95 15.95
Your material number: B09LV25L68
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
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: William Johnston
4800149574 / 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 78.71
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 .