4800145987.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145987
- Contract number
- 4800145987
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 Electrical Engineering department, with a specific delivery point at the Walter Scott Engineering Center. The document is dated 09/25/2025, with a delivery date of 10/03/2025, and includes a unique purchase order number and vendor code.
The purchase order comprises three line items: two cable pulley wheels (2 units at $22.99 each), two sets of 25-piece EMT conduit hangers (2 units at $23.99 each), and one 500-foot stainless steel cable (1 unit at $149.99). The total purchase order amount is $243.95, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as SEC C290 and a contact person named Hailey McCord.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cable Pulley Wheel Stainless Steel Swive 22.99 45.98
Your material number: B09WZV42H2 002 2 EA Yaocom 25 Pcs Emt Conduit Hanger with Bo 23.99 47.98
Your material number: B0CHVXC79T 003 1 EA BLIKA 500FT 3/16" Stainless Steel Cable, 149.99 149.99
Your material number: B0D93L8M6N
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 10/03/2025
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: SEC C290 Hailey McCord
4800145987 / 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 243.95
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 .