4800155973.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155973
- Contract number
- 4800155973
- 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, WA. The purchase order is for the Discovery Gift Shop at Morrill Hall in Lincoln, Nebraska, with a vendor number of 234098 and a tax-exempt status under #05-8905401. The document is dated 11/04/2025, with a specified delivery date of 11/10/2025 to the university's location.
The purchase order details the procurement of various mounting and adhesive tapes, including 2 units of 3M 4910 VHB Mounting Tape (Acrylic Foam), 2 units of 3M VHB Heavy Duty Mounting Tape 5952, 2 units of Double Sided Heavy Duty Mounting Tape, and 1 Cal-Mil Modular 6" x 12" x 4" Clear Acrylic item. The total purchase order amount is $97.63, with terms of sale set to Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as the Front Desk, with contact person Joel Nielsen.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M 4910 VHB Mounting Tape, Acrylic Foam, 8.90 17.80
Your material number: B007Y7EWRO 002 2 EA 3M VHB Heavy Duty Mounting Tape 5952, 0. 12.86 25.72
Your material number: B007Y7H5GO 003 2 EA Double Sided Tape Heavy Duty Mounting Ta 11.38 22.76
Your material number: B0DJM2R7ZR 004 1 EA Cal-Mil Modular 6" x 12" x 4" Clear Acry 31.35 31.35
Your material number: B0DPHNH61J
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 11/10/2025
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: Front Desk - Joel Nielsen
4800155973 / 11/04/2025 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 97.63
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 .