4800149227.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149227
- Contract number
- 4800149227
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Engineering, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800149227, dated 10/08/2025, with a delivery date of 10/24/2025. The transaction involves a state educational institution in Nebraska procuring goods through a vendor based in Washington state.
The purchase order includes four distinct items: a Zulay Kitchen 3-Piece Plastic Funnel Set ($6.99), a Logitech Mouse Pad from the Studio Series ($7.62), a QWORK Steel Wall-Mounted Bracket for Cylinders ($25.14), and a Fuperoo Wheel Trolley Assembly Rollers ($12.90). The total purchase order amount is $52.65, with delivery specified to UNL College of Engineering at 1700 Vine St in Lincoln, NE. The unloading point is noted as KH A105A, with Max Wheeler as the contact. Payment terms are Net 30, and the university is tax exempt under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Zulay Kitchen 3-Piece Plastic Funnel Set 6.99 6.99
Your material number: B08HVX3SVH 002 1 EA Logitech Mouse Pad - Studio Series, Comp 7.62 7.62
Your material number: B09DV56338 003 1 EA QWORK Steel Wall-Mounted Bracket for Cyl 25.14 25.14
Your material number: B0C1NFX8SS 004 1 EA Fuperoo Wheel Trolley Assembly Rollers.B 12.90 12.90
Your material number: B0CL9LV37C
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: 10/24/2025
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
4800149227 / 10/08/2025 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 52.65
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 .