4800144990.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800144991
- Contract number
- 4800144991
- 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 for the UNL Facilities Management and Planning (FMP) Custodial Services department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details the procurement of three distinct items: 2 Husky 12-Inch Contractor's Multi-Purpose tools at $21.81 each, totaling $43.62; 1 DEWALT 20V MAX Battery Adapter Kit, 18V priced at $165.00; and 2 Square Scrub Doodle Scrub EBG9 units at $945.00 each, totaling $1,890.00. The total purchase order amount is $2,098.62, with delivery scheduled for 10/10/2025 to the UNL FMP Custodial Services at 942 N 22 St, Lincoln, NE. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800144991.pdf | ||
| 4800144989.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Husky 12 Inch Contractor#s Multi-Purpose 21.81 43.62
Your material number: B00K8BAM1S 002 1 EA DEWALT 20V MAX Battery Adapter Kit, 18V 165.00 165.00
Your material number: B016K1UEPS 003 2 EA Square Scrub Doodle Scrub EBG9 945.00 1,890.00
Your material number: B07YXGLSRN
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 10/10/2025
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: Eddie E Kearney
4800144990 / 09/23/2025 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 2,098.62
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 .