4800158312.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800158312
- Contract number
- 4800158312
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is specifically for the UNL Johnny Carson School of Theatre & Film, with the billing and delivery addresses both located in Lincoln, NE.
The purchase order includes eight line items totaling $126.73, consisting primarily of theatrical and technical supplies such as Gaffer Power tape, 3M Transpore surgical tape, various Pro Gaff spike tapes in different colors and sizes, and a 36-pack of AA alkaline batteries. The order is set for delivery on 11/24/2025, with payment terms of Net 30 and a tax-exempt status under ID #05-8905401. The purchase is governed by the University of Nebraska's standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gaffer Power Proudly Made in The USA, Re 19.88 39.76
Your material number: B00GZE3UJ8 002 1 EA 3M# Transpore# Surgical Tape 1527-1, 1 i 15.27 15.27
Your material number: B00KHVWCD0 003 2 EA Pro Gaff Gaffers Spike Tape 1/2" x 45 yd 8.89 17.78
Your material number: B01G2UKEF2 004 1 EA Pro Tapes PRO-SPIKE/BRN0545 Pro Gaff Gaf 10.76 10.76
Your material number: B01MXI5W99 005 1 EA Pro Gaff Gaffers Spike Tape (1/2" (Pack 10.80 10.80
Your material number: B01N0AP7NT 006 1 EA Pro Tapes PRO-SPIKE/WHT0545 Pro Gaff Whi 11.88 11.88
Your material number: B01N8T5EKN 007 1 EA ProTape Spike Tape 1/2"x 45yds Purple 9.99 9.99
Your material number: B07GNTTS7X 008 1 EA Amazon Basics 36-Pack AA Alkaline High-P 10.49 10.49
Your material number: B094D541XW
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 11/24/2025
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: James S Bullins
4800158312 / 11/13/2025 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 126.73
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.
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