4800170868.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170868
- Contract number
- 4800170868
- 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 PO is addressed to the Great Plains Art Museum in Lincoln, Nebraska, and is identified by the number 4800170868, dated 01/14/2026, with a delivery date of 02/06/2026. The purchasing transaction involves the UNL Accounting Department and is processed under a tax-exempt status with the number 05-8905401.
The purchase order details four specific items: two Command 10 lb Medium Picture Hanging Straps at $48.00 each (totaling $96.00), one Precision Defined Paint Trays and Paint Roller set at $13.71, one pack of AAwipes Lint Free Cleanroom Wipes at $19.38, and one set of Precision Defined Paint Roller Covers at $12.97. The total purchase amount is $142.06, with payment terms set to Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Ashley J Wilkinson, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Command 10 lb Medium Picture Hanging Str 48.00 96.00
Your material number: B07ZWDCWZP 002 1 EA Precision Defined Paint Trays, Paint Rol 13.71 13.71
Your material number: B082F5MZY8 003 1 EA AAwipes Lint Free Wipes Cleanroom Wipes 19.38 19.38
Your material number: B08DFXZCJ4 004 1 EA Precision Defined Paint Roller Covers 4- 12.97 12.97
Your material number: B0D72F6T6B
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: 02/06/2026
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
4800170868 / 01/14/2026 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 142.06
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 .