4800130890.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130890
- Contract number
- 4800130890
- 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 4800130890 and dated 07/31/2025, with a delivery date of 08/07/2025 to the UNL Music department at 120 Westbrook Music Building.
The purchase order includes six line items totaling $246.70, comprising various supplies such as Lucas Oil White Lithium Grease, Hillman Group bolts, Rope Ratchet braided polyester rope, USANOOKS microfiber cleaning cloths, BEYOURD heavy-duty webbing, and a large fireproof safe box. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and all shipments are to be made F.O.B. destination and freight prepaid. The unloading point is specified as 334 WMB Jan Deaton, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Lucas Oil 10533 White Lithium Grease - 8 5.78 34.68
Your material number: B004X70LZA 002 1 EA The Hillman Group 4656 1/4-20 x 3/8-Inch 7.37 7.37
Your material number: B00II5ZM70 003 3 EA Rope Ratchet 1/8" 50 ft Braided Polyeste 7.59 22.77
Your material number: B07YGG4Z52 004 1 EA USANOOKS Microfiber Cleaning Cloth Grey 8.98 8.98
Your material number: B08BRJHJF9 005 1 EA BEYOURD Extra Thick Webbing, Heavy Duty 9.79 9.79
Your material number: B09QHS655F 006 1 EA 6.2 Cuft Large Fireproof Safe Box, Home 163.11 163.11
Your material number: B0F2HSRQ4R
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 08/07/2025
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: 334 WMB Jan Deaton
4800130890 / 07/31/2025 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 246.70
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 .