4800145878.pdf
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- Attached to
- PO NE|4800145878
- Contract number
- 4800145878
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL FMP Custodial Services department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two line items: 1 Makita OEM Anti-Static Hose (unit cost $53.19) and 10 Replacement Kimberly Clark Cross Keys (unit cost $24.99 each), totaling $303.09. The delivery is scheduled for 10/02/2025, with the unloading point designated as Timothy A Klein. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800145878, dated 09/25/2025, and includes instructions for packaging, invoicing, and payment.
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| File | Type | Posted |
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| 4800145877.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Makita OEM 199493-7 Anti-Static Hose, 1- 53.19 53.19
Your material number: B09M22SKBV 002 10 EA Replacement for Kimberly Clark Cross Key 24.99 249.90
Your material number: B0D1NCS7LN
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: 10/02/2025
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: Timothy A Klein
4800145878 / 09/25/2025 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 303.09
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 .