4800209900.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209900
- Contract number
- 4800209900
- Issued by
- Nebraska
About this file
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 is dated June 11, 2026, with delivery scheduled for June 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The transaction is tax-exempt under UNL's Tax Exempt #05-8905401, and payment terms are Net 30 days.
The purchase order encompasses eight line items totaling $186.20, consisting of art and textile supply materials. Items include Jacquard Soda Ash Powder ($18.27), Jacquard Synthrapol Prewash ($12.40), a Tjanting Tool for batik making ($24.95), X3 Black Disposable Latex-Free Gloves ($13.35), AK Trading Co. Muslin Fabric ($29.96), Cold Water Dye ($34.99), General Purpose Paraffin Wax Beads ($38.99), and LALAFINA Chinese Calligraphy Brushes ($13.29). All shipments are to be made F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices and related documentation. Payment is to be directed to UNL's Accounting Department at 1700 Y Street, Lincoln.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Jacquard Soda Ash Powder - Sodium Carbon 18.27 18.27
Your material number: B0009IG1CO 002 1 EA Jacquard Synthrapol Prewash and After Wa 12.40 12.40
Your material number: B0009IJZPY 003 1 EA Tjanting Tool for Making Batik from Java 24.95 24.95
Your material number: B014VXAIWQ 004 1 EA X3 Black Gloves, Disposable, Latex Free, 13.35 13.35
Your material number: B01I527F84 005 1 EA AK TRADING CO. Muslin Fabric/Textile Unb 29.96 29.96
Your material number: B06W55D3VR 006 1 EA Cold Water Dye, 2/3 oz., Asst. Colors (S 34.99 34.99
Your material number: B08B4X391V 007 1 EA General Purpose Paraffin Wax Beads 10lb 38.99 38.99
Your material number: B0C2WYCSKF 008 1 EA LALAFINA 18 Pcs Chinese Calligraphy Brus 13.29 13.29
Your material number: B0CW21BPC1
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/24/2026
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: Jacie A Milius
4800209900 / 06/11/2026 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 186.20
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 .