4800172787.pdf
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- Attached to
- PO NE|4800172787
- Contract number
- 4800172787
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on January 22, 2026, for delivery to the UNL Physics & Astronomy Department in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items of painting and art supplies with a total contract value of $280.67. The items include one unit of Rust-Oleum Painter's Touch Latex paint ($16.98), three water-resistant plastic drop cloths ($22.77), one Apple Barrel Essentials acrylic paint set ($10.55), ten yards of Master FAB black cotton fabric ($99.90), two PHOENIX Large Painting Canvas Panels ($117.28), and one Apple Barrel acrylic paint set ($13.19). Payment terms are Net 30, with F.O.B. Destination shipping at the vendor's expense. The delivery date is scheduled for January 28, 2026, with contact point Robert Streubel identified as the unloading point. The university's tax-exempt status (#05-8905401) is noted, and the purchase order must appear on all invoices and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rust-Oleum 1990502 Painter's Touch Latex 16.98 16.98
Your material number: B004HZGJ72 002 3 EA VicMore Clear Plastic Drop Cloth - Water 7.59 22.77
Your material number: B07R4FN1F2 003 1 EA Apple Barrel Essentials Acrylic Paint Se 10.55 10.55
Your material number: B0829R16YG 004 10 EA Master FAB -Black 100% Cotton Fabric by 9.99 99.90
Your material number: B08DTBZTFC 005 2 EA PHOENIX Large Painting Canvas Panels - 1 58.64 117.28
Your material number: B09SKZTQFC 006 1 EA Apple Barrel PROMOABWB Acrylic Paint Set 13.19 13.19
Your material number: B09SRH6KV7
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/28/2026
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: Robert Streubel
4800172787 / 01/22/2026 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 280.67
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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