4800130654.pdf
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- Attached to
- PO NE|4800130654
- Contract number
- 4800130654
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130654, dated 07/30/2025, and is specifically for the UNL Electrical Engineering department, with a delivery date of 08/08/2025.
The purchase order includes eight line items totaling $218.78, comprising various office and safety supplies such as Band-Aid adhesive bandages, ScotchBlue painter's tape, Duracell lithium batteries, Amazon Basics dry erase markers, an Ontel battery storage organizer, a car first aid kit, and DIYMAG magnetic hooks. The order is placed under Net 30 payment terms, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center, with the specific unloading point designated as SEC C290 H McCord.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Band-Aid Brand Adhesive Bandages Family 13.98 41.94
Your material number: B001AJS1AQ 002 1 EA ScotchBlue Original Multi-Surface Painte 16.62 16.62
Your material number: B006ARJVZM 003 3 EA Duracell 2032 Lithium Battery. 4 Count P 4.89 14.67
Your material number: B009108SGS 004 3 EA Duracell CR2025 3V Lithium Battery, Chil 6.48 19.44
Your material number: B00L4EEQCY 005 4 EA Amazon Basics Dry Erase Markers For Whit 6.00 24.00
Your material number: B00T3ROM9G 006 2 EA Ontel Battery Daddy Storage & Organizer 19.72 39.44
Your material number: B089F9YDFC 007 1 EA Car First Aid Kits 275Pcs Survival Gear 15.19 15.19
Your material number: B0B8Z3VD43 008 2 EA DIYMAG Black Magnetic Hooks, 150 LB Heav 23.74 47.48
Your material number: B0D5Q7M13Y
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 08/08/2025
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: SEC C290 H McCord
4800130654 / 07/30/2025 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 218.78
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 .