4800182648.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182648
- Contract number
- 4800182648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for delivery to the UNL International Quilt Museum located in Lincoln, Nebraska. The order is dated February 26, 2026, with a scheduled delivery date of March 2, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises four line items totaling $85.60: Utopia Bedding Throw Pillows (Set of 4) at $20.65; PLANTIONAL Grinding Natural Cotton Quilt at $25.98; Chivertion 10 Pcs Temporary Fabric Glue (quantity of 2) at $14.99 each for a total of $29.98; and ARTISTRO 5 Black Dual-Tip Fabric Markers at $8.99. All items are supplied with Amazon material numbers for identification purposes. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under Nebraska exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Utopia Bedding Throw Pillows (Set of 4, 20.65 20.65
Your material number: B07TC1MKV9 002 1 EA PLANTIONAL Grinding Natural Cotton Quilt 25.98 25.98
Your material number: B0BWQSZS8X 003 2 EA Chivertion 10 Pcs Temporary Fabric Glue 14.99 29.98
Your material number: B0CLNWZ5QR 004 1 EA ARTISTRO 5 Black Dual-Tip Fabric Markers 8.99 8.99
Your material number: B0FKZ48SR2
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: 03/02/2026
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: IQM 304
4800182648 / 02/26/2026 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 85.60
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 .