4800157805.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157805
- Contract number
- 4800157805
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, WA. The purchase is for the Great Plains Art Museum in Lincoln, NE, with the university's tax-exempt number 05-8905401. The PO is dated 11/11/2025, with a planned delivery date of 12/15/2025.
The purchase order includes two line items: 1) one TVWOO Wrap Around Curtain Rod in Black for $9.99, and 2) one TVWOO Bronze Wrap Around Curtain Rod for $15.99, totaling $25.98. The purchase terms are Net 30, with F.O.B. destination, and the unloading point is designated as Ashley J Wilkinson. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the contact being a Department Buyer reachable at 402-472-2126.
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 1 EA TVWOO Wrap Around Curtain Rods,Black Cur 9.99 9.99
Your material number: B0CH3YC12S 002 1 EA TVWOO Bronze Wrap Around Curtain Rods:5/ 15.99 15.99
Your material number: B0CLNZTJWC
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:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Delivery Date: 12/15/2025
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: Ashley J Wilkinson
4800157805 / 11/11/2025 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 25.98
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 .