4800131085.pdf
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- Attached to
- PO NE|4800131085
- Contract number
- 4800131085
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order, numbered 4800131085 and dated 07/31/2025, is for the procurement of scaffolding and tool-related equipment to be delivered to Howard L Hawks Hall in Lincoln, Nebraska.
The purchase order includes three line items: a MetalTech Scaffolding Platform (Baker S style) priced at $246.99, a MetalTech CISTR Tool Shelf Jobsite Series at $36.00, and a MetalTech I-CISGRJP St F/Bkr STYL Scaffold at $199.98, for a total order value of $482.97. The delivery is scheduled for 08/08/2025, with the unloading point specified as HLH 411 - Eli. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MetalTech Scaffolding Platform, Bakers S 246.99 246.99
Your material number: B003XQYQVC 002 1 EA Metaltech CISTR Tool Shelf Jobsite Serie 36.00 36.00
Your material number: B01LX1O80D 003 1 EA Metaltech I-CISGRJP St F/Bkr STYL Scfld 199.98 199.98
Your material number: B073L4HVK5
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: HLH 411 - Eli
4800131085 / 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 482.97
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 .