4800178325.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178325
- Contract number
- 4800178325
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 10, 2026, with the Department Buyer contact at 402-472-2126. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The goods are to be delivered to UNL FMP Custodial Services at 942 N 22 Street, Lincoln, Nebraska 68503-0835 by February 24, 2026, with Timothy A Klein designated as the unloading point contact.
The purchase order covers one unit of DRAWTITE Drywall Primer & Sealer, Wallpaper (material number B08CJNS2XB) at a unit cost of $37.75 for a total order value of $37.75. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping required. The University maintains tax-exempt status (#05-8905401) and will accept Nebraska State Treasury warrants as payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DRAWTITE Drywall Primer & Sealer, Wallpa 37.75 37.75
Your material number: B08CJNS2XB
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/24/2026
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: Timothy A Klein
4800178325 / 02/10/2026 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 37.75
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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