4800193925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193925
- Contract number
- 4800193925
- 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 in Lincoln, Nebraska. The order was placed on April 9, 2026, with an expected delivery date of April 14, 2026. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The order comprises four line items totaling $88.78: SC Johnson Professional Ziploc Brand Food Storage bags ($29.38), Scotch-Brite Everyday Clean Lint Roller ($10.50), Sylvania ECO LED A19 Light Bulb 60W equivalent ($19.70), and five units of 4-Pack USB Wall Chargers with Dual Port Plugs ($29.20). All items are to be delivered to the International Quilt Museum at 1523 N 33rd Street, Lincoln, Nebraska, with unloading at IQM 304. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the vendor is instructed to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC Johnson Professional Ziploc Brand Foo 29.38 29.38
Your material number: B01LTHZOW6 002 1 EA Scotch-Brite Everyday Clean Lint Roller, 10.50 10.50
Your material number: B07CQ2PQW4 003 1 EA Sylvania ECO LED A19 Light Bulb, 60W Equ 19.70 19.70
Your material number: B08J83ZC9X 004 5 EA 4 Pack USB Wall Charger, Dual Port Plug 5.84 29.20
Your material number: B0F2J66QKG
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: 04/14/2026
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
4800193925 / 04/09/2026 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 88.78
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 .