4800191519.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191519
- Contract number
- 4800191519
- 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 the delivery of miscellaneous supplies. The order was placed on April 1, 2026, with an expected delivery date of April 9, 2026, to University Suites in Lincoln, Nebraska. The purchasing authority was executed on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the parties.
The purchase order encompasses five line items totaling $64.02, consisting of art and craft supplies. The items include three Muzagroo Art diamond painting kits priced at $17.45 each, LeZakaa flower wrapping paper at $5.98, and PerkDecor natural jute twine at $5.69. All items are ordered in single-unit quantities with a unit of measure designated as "each." Payment terms are Net 30, and shipment is made F.O.B. destination with freight prepaid. The University is tax-exempt under identification number 05-8905401. Vendor acknowledgment of order acceptance is required within 10 days, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Muzagroo Art 4 Pack 5D Diamond Painting 17.45 17.45
Your material number: B098NB88P4 002 1 EA Muzagroo Art Diamond Painting Kits for A 17.45 17.45
Your material number: B0CPSHMZH1 003 1 EA Muzagroo Art Van Gogh Diamond Painting K 17.45 17.45
Your material number: B0CXSRXWQB 004 1 EA LeZakaa 20 Sheets Flower Wrapping Paper 5.98 5.98
Your material number: B0DYD1JWCV 005 1 EA PerkDecor 1000FT Natural Jute Twine Stri 5.69 5.69
Your material number: B0FF2YKCVJ
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 04/09/2026
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: Collin D Schroeder
4800191519 / 04/01/2026 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
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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 64.02
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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