4800145493.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145498
- Contract number
- 4800145498
- 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, Washington. The purchase order is identified by the number 4800145493 and dated 09/24/2025, with a delivery date of 10/01/2025. The delivery destination is the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order comprises four line items: 3 units of 48-inch T Slot 2020 Aluminum (total $218.94), 3 units of PETOX 30 Set Black 2020 Series Aluminum (total $68.97), 4 units of DC 12V 1000RPM Gear Motor (total $55.96), and 1 unit of YUMEOWL Fishing Line Braid (total $21.99). The total purchase order amount is $365.86, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. All shipments are to be made F.O.B. destination, freight prepaid, with the unloading point specified as W342 Nebraska Hall/Yuchen.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 10PCS 48inch(1220mm) T Slot 2020 Aluminu 72.98 218.94
Your material number: B09KZR37KG 002 3 EA PETOX 30 Set Black 2020 Series Aluminum 22.99 68.97
Your material number: B0BFRB35Z8 003 4 EA 4Pcs DC 12V 1000RPM Gear Motor Full Meta 13.99 55.96
Your material number: B0DK7635XH 004 1 EA YUMEOWL Fishing Line Braid, Ultra-Strong 21.99 21.99
Your material number: B0DS9Q66WH
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/01/2025
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: W342 Nebraska Hall/Yuchen
4800145493 / 09/24/2025 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 365.86
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 .