4800145990.pdf
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- Attached to
- PO NE|4800145990
- Contract number
- 4800145990
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Engineering, located in Lincoln, Nebraska. The vendor for this purchase is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145990 and was created on 09/25/2025, with a delivery date of 10/09/2025.
The purchase order covers ten line items of various tools, equipment, and supplies, including a Freud Double Flute Straight Bit, ThxToms Chemical Resistant Nitrile Gloves, an ENERLITES NEMA L6-20P Locking Plug Connector, and other items such as a WORKLION self-healing cutting mat, CNC router bits, desk organizers, stainless steel strips, an Exacto knife set, and dry erase pockets. The total cost of the order is $236.15, with payment terms of Net 30. The delivery point is specified as KH A105A, Max Wheeler, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Freud Double Flute Straight Bit with Tic 16.43 32.86
Your material number: B0000225VS 002 3 EA ThxToms Chemical Resistant Nitrile Glove 6.99 20.97
Your material number: B01DPEGZ9C 003 1 EA ENERLITES NEMA L6-20P Locking Plug Conne 8.99 8.99
Your material number: B01E4G623Y 004 1 EA WORKLION 24" x 36" Large Self Healing PV 35.13 35.13
Your material number: B07MPB4GN4 005 1 EA SpeTool 4Pcs/Pack Assorted R0.25~1.0 Tip 19.99 19.99
Your material number: B085RG6WLD 006 1 EA Genmitsu 40pcs End Mills CNC Router Bits 39.99 39.99
Your material number: B08CD99PWL 007 1 EA LEKETREE Desk Organizers and Accessories 23.99 23.99
Your material number: B0CF5D4Z1V 008 1 EA Amylove 24 Pcs 304 Stainless Steel Strip 13.99 13.99
Your material number: B0CMXGQ7J3 009 1 EA 55 Pack Exacto Knife, Hobby Knife Set wi 4.25 4.25
Your material number: B0D47PKNZF 010 1 EA Nezyo Dry Erase Pockets Plastic Job Tick 35.99 35.99
Your material number: B0F2M53S3Q
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0657
Delivery Date: 10/09/2025
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: KH A105A, Max Wheeler
4800145990 / 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 236.15
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 .