4800158101.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158101
- Contract number
- 4800158101
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase targeting the UNL Sheldon Museum of Art. The purchase order is identified with the tracking number 1004 and dated 11/12/2025, with a specified delivery date of 11/19/2025.
The purchase order covers three distinct items: 2 units of Canson XL Series Newsprint Paper at $6.09 each, totaling $12.18; 1 unit of Party Solids Pack of 6 Premium Plastic T at $11.87; and 1 unit of YoleShy Sponge Kitchen Natural Cellulose at $7.87. The total purchase order amount is $31.92, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Monica J Babcock.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Canson XL Series Newsprint Paper, Foldov 6.09 12.18
Your material number: B01GTR4MV0 002 1 EA Party Solids Pack Of 6 Premium Plastic T 11.87 11.87
Your material number: B076VZ9C7Q 003 1 EA YoleShy Sponge Kitchen Natural Cellulose 7.87 7.87
Your material number: B0D56Z4RGR
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 SHELDON MUSEUM OF ART
12TH & R STREET
LINCOLN NE 68588-0300
Delivery Date: 11/19/2025
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: Monica J Babcock Tracking Number: 1004
4800158101 / 11/12/2025 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 31.92
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 .