4800159873.pdf
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- Attached to
- PO NE|4800159873
- Contract number
- 4800159873
- 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, Washington. The purchase order is for the UNL International Quilt Museum, with a billing address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is structured for a procurement transaction with specific delivery and payment instructions.
The purchase order encompasses eight line items totaling $286.76, including office and display supplies such as Avery printable business, index, and tent cards; Neenah Paper card stock; silver stanchion posts; an acrylic brochure holder; LED camping lanterns; and color coding labels. The delivery is scheduled for 11/24/2025, with the unloading point specified as IQM 304. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is to be shipped F.O.B. destination, freight prepaid, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Business Cards with Sure 9.51 9.51
Your material number: B00006B8G6 002 1 EA Avery Printable Index Cards with Sure Fe 13.41 13.41
Your material number: B00006HPWA 003 1 EA Avery Printable Tent Cards with Sure Fee 14.39 14.39
Your material number: B0013CE9S8 004 1 EA Neenah Paper 91904 Card Stock, 65lb, 96 28.00 28.00
Your material number: B074FDGBK8 005 1 EA 8PCS Silver Stanchions Posts with 4PCS 5 147.99 147.99
Your material number: B0D5R1VW56 006 1 EA Top Notch Displays Acrylic Brochure Hold 28.49 28.49
Your material number: B0D7NRQGCB 007 2 EA VAVOFO 30W 3000LM LED Camping Lantern Re 19.99 39.98
Your material number: B0DMNYRFLC 008 1 EA PARLAIM 3/4 Inch Color Coding Label Stic 4.99 4.99
Your material number: B0FMQXPF85
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: 11/24/2025
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: IQM 304
4800159873 / 11/19/2025 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 286.76
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 .