4800147463.pdf
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- Attached to
- PO NE|4800147463
- Contract number
- 4800147463
- 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., headquartered in Seattle, Washington. The purchase order is for the UNL Abel/Sandoz Maintenance department, with a delivery destination at Abel Hall Abel Dock, and is identified by the PO number 4800147463, dated 10/01/2025.
The purchase order comprises eight line items of various appliance repair and replacement parts, primarily for dryers and washers, including components such as commercial dryer parts, clothes dryer belts, idler pulleys, door strikes, drum rollers, and drum support rolls. The total purchase amount is $489.71, with individual item quantities ranging from 1 to 6 units and unit costs between $6.91 and $91.29. The order is subject to Net 30 payment terms, with a specified delivery date of 10/08/2025, and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Whirlpool W10424308 Commercial Dryer Pus 8.99 35.96
Your material number: B078Z57B8X 002 6 EA Repairwares Clothes Dryer Belt 341241 33 8.99 53.94
Your material number: B07DV11VPM 003 6 EA LONYE 6-3700340 Dryer Idler Pulley Fit f 6.91 41.46
Your material number: B07WCV2V33 004 3 EA WP8540221 Washer Door Strike 8540221 W10 9.99 29.97
Your material number: B08W9Q5GVG 005 5 EA 303373K Drum Roller kit#PACK OF 2#, Exac 15.99 79.95
Your material number: B0BZC1NJZQ 006 6 EA Lesurey Dryer Drum Belt WPW10112954 W101 9.20 55.20
Your material number: B0D2RF3NZ6 007 1 EA Compatible with Maytag WPW10133278 Washe 91.29 91.29
Your material number: B0DG8HR3HN 008 6 EA 4 Pack W10314173 Dryer Drum Support Roll 16.99 101.94
Your material number: B0DR8GCPWH
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 10/08/2025
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: Bruce L Rowley 402-805-14
4800147463 / 10/01/2025 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 489.71
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.
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