4800168196.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168196
- Contract number
- 4800168196
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is specifically for the Great Plains Art Museum, with a delivery address in Lincoln, NE, and is identified by the purchase order number 4800168196, dated 01/06/2026.
The purchase order covers two items: 1) one bulk pack of Clear Plastic Reclosable Zip Bags at $7.89, and 2) one 3-Tier 12.6" Sticker Display Stand at $16.14, totaling $24.03. The delivery is scheduled for 01/16/2026, with the unloading point designated as Ashley J Wilkinson. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The University is tax-exempt, using tax exemption number 05-8905401, and the order is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clear Plastic Reclosable Zip Bags - Bulk 7.89 7.89
Your material number: B089QXX6H9 002 1 EA 3-Tier 12.6'' Sticker Display Stand, Cle 16.14 16.14
Your material number: B0FMCHLPJS
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: 01/16/2026
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
4800168196 / 01/06/2026 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 24.03
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 .