4800153953.pdf
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- Attached to
- PO NE|4800153953
- Contract number
- 4800153953
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL International Quilt Museum, with a billing address in Lincoln, NE. The document is dated 10/28/2025, with a planned delivery date of 11/07/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers four line items of mannequins: two 6 FT Female Mannequin Dress Form Displays priced at $60.26 and $55.38 each, one Kinfant 6Ft Female Mannequin Dress Form at $140.59, and one Kinfant Male and Female Mannequin Set at $228.36. The total purchase order amount is $969.18, with payment terms of Net 30. The order is F.O.B. destination, freight prepaid, with the unloading point specified as the Quilt Museum. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and requires the PO number to be displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6 FT Female Mannequin Dress Form Display 60.26 120.52
Your material number: B09X31PKD3 002 2 EA 6 FT Female Mannequin Dress Form Display 55.38 110.76
Your material number: B09X329211 003 2 EA Kinfant 6Ft Female Mannequin Dress Form 140.59 281.18
Your material number: B0D7M938D6 004 2 EA Kinfant Male and Female Mannequin Set - 228.36 456.72
Your material number: B0DZXG67ZV
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 INTERNATIONAL QUILT MUSEUM
1523 N 33RD ST
LINCOLN NE 68583-0838
Delivery Date: 11/07/2025
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: Quilt Museum
4800153953 / 10/28/2025 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 969.18
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 .