4800138540.pdf
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- Attached to
- NE|4800138540
- Contract number
- 4800138540
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified with the reference number 4800138540, dated 08/28/2025, with a delivery date of 09/05/2025. The order will be delivered to the UNL SNR Mail Room at 3310 Holdrege St in Lincoln, NE, and the unloading point is designated as Xiangmin Sun.
The purchase order includes six line items of various hardware and electrical supplies, totaling $207.61. The items range from a stainless steel spring snap hook ($8.99) to a 89" squeegee window cleaner ($24.69), 8 gauge solar panel wire ($113.96), a solar panel connector tool ($7.99), vinyl contact cement ($15.99), and 50 feet of 10 AWG THHN stranded bare copper wire ($35.99). The terms of sale are Net 30, with the order governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt, using tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA sprookber Stainless Steel Spring Snap Ho 8.99 8.99
Your material number: B0796NN5YY 002 1 EA Eazer 89'' Squeegee Window Cleaner 2 in 24.69 24.69
Your material number: B09TNQ7CKR 003 4 EA NATIONAL Wire&Cable 8 Gauge Solar Panel 28.49 113.96
Your material number: B0BKC42MB8 004 1 EA Sunway Solar Panel Connector Tool Works 7.99 7.99
Your material number: B0CP3F54HJ 005 1 EA HOOK UP Adhesives Vinyl Contact Cement, 15.99 15.99
Your material number: B0DSV8M4LT 006 1 EA 10 AWG THHN Stranded Bare Copper Wire 50 35.99 35.99
Your material number: B0DXVLNZBL
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 09/05/2025
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: Xiangmin Sun
4800138540 / 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 207.61
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.
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