4800217856.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217856
- Contract number
- 4800217856
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, on July 15, 2026, with a delivery date of July 20, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $508.06, all art and drafting supplies to be delivered to UNL General Receiving in Lincoln, Nebraska. The items include 10 units of Office Depot Sturdy Board Foam Board ($172.10), one Pacific Arc 36 Inch T Square ($36.01), one 3M Super 77 Multi-Surface Spray Adhesive ($9.98), one Authentic Logan WC6001 FoamWerks Straight tool ($45.99), one Authentic Logan XT3001 Cos-Tool Channel ($43.99), and one Pushglossy 25 Sheets 24 x 36 x 3/16" product ($199.99). Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. Destination basis. The University's tax-exempt number (#05-8905401) is referenced, and the purchase order is subject to the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement is in effect.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Office Depot Sturdy Board(R) Foam Board, 17.21 172.10
Your material number: B00F63NF58 002 1 EA Pacific Arc 36 Inch T Square, Traditiona 36.01 36.01
Your material number: B07488PSMM 003 1 EA 3M Super 77 Multi-Surface Spray Adhesive 9.98 9.98
Your material number: B0DVMCMQX8 004 1 EA Authentic Logan WC6001 FoamWerks Straigh 45.99 45.99
Your material number: B0FJ8WC8P5 005 1 EA Authentic Logan XT3001 Cos-Tool Channel 43.99 43.99
Your material number: B0FKKH86W6 006 1 EA Pushglossy 25 Sheets 24 x 36 x 3/16" Sel 199.99 199.99
Your material number: B0GPWQKQTG
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: 07/20/2026
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: Sidney D Parks
4800217856 / 07/15/2026 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 508.06
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 .