4800138512.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138512
- Contract number
- 4800138512
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The purchase is being made from Amazon Capital Services Inc., based in Seattle, Washington, with the goods to be delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order covers three specific items: a DEWALT 20V MAX XR Cordless Ratchet (3/8") priced at $189.49, a High Volume Air Blow Gun with Aluminum Rubber priced at $9.99, and a DURATECH Allen Bit Socket Set (3/8" Drive) priced at $22.79, for a total order amount of $222.27. The order is dated 08/28/2025, with a planned delivery date of 09/06/2025. Payment terms 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 will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEWALT 20V MAX XR Cordless Ratchet, 3/8" 189.49 189.49
Your material number: B00EQ53HG4 002 1 EA High Volume Air Blow Gun Alluminum Rubbe 9.99 9.99
Your material number: B07FNP6V7Q 003 1 EA DURATECH Allen Bit Socket Set, 3/8'' Dri 22.79 22.79
Your material number: B08GCJB7PW
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 09/06/2025
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: Paul J Kumke
4800138512 / 08/28/2025 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 222.27
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 .