4800147022.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147022
- Contract number
- 4800147022
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800147022, dated 09/30/2025, and is specifically for the UNL Building Systems Maintenance department.
The purchase order includes three line items: 8 Coast G32 465 Lumen Flashlights at $20.52 each (total $164.16), 1 G4Free 40L Lightweight Packable Hiking Bag at $26.59, and 10 MyCableMart 2 1/2" Cut-Hole Size Black Raceway Boxes at $3.34 each (total $33.40). The total purchase order amount is $224.15, with delivery scheduled for 10/14/2025 to the UNL Building Systems Maintenance location at 942 N 22nd St, Lincoln, NE. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Coast G32 465 Lumen Flashlight with Pure 20.52 164.16
Your material number: B01NBKW40E 002 1 EA G4Free 40L Lightweight Packable Hiking B 26.59 26.59
Your material number: B07YJT5TR4 003 10 EA MyCableMart 2 1/2" Cut-Hole Size Black R 3.34 33.40
Your material number: B08T6JR8XD
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 10/14/2025
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: Don L Wilson
4800147022 / 09/30/2025 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 224.15
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 .