4800149397.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800149397
- Contract number
- 4800149397
- 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 4800149397 and dated 10/09/2025, with a requested delivery date of 10/16/2025 to the UNL Music department.
The purchase order comprises 13 line items of various office and music-related supplies, including a Mouthpiece Trueing Tool, Super Glue, Sharpie markers, a Bobcat Mouthpiece Puller, a DEWALT tool box, Canon ink cartridges, a multipurpose printer, pliers, a wooden crab mallet, a precision screwdriver set, and needle nose pliers. The total cost of the order is $279.85, with individual item prices ranging from $5.99 to $80.00. The order is subject to Net 30 payment terms and will be delivered to 120 Westbrook Music Building, with the unloading point specified as 334 WMB Jan Deaton. 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 1 EA DEG A04-TT995 Mouthpiece Trueing Tool Wo 16.14 16.14
Your material number: B0002F7IOO 002 1 EA Super Glue 15187 , Clear- pack of 12 9.06 9.06
Your material number: B000LGPD64 003 1 EA Sharpie King Size Permanent Marker, Larg 5.96 5.96
Your material number: B0017P2SX4 004 1 EA Bobcat Mouthpiece Puller 54.99 54.99
Your material number: B002Q0WTGA 005 1 EA DEWALT TSTAK II Tool Box, Flat Top Tool 22.09 22.09
Your material number: B00B6K4V80 006 1 EA Canon CLI-281 XL Genuine BKCMY Four Colo 80.00 80.00
Your material number: B0101SHWN8 007 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 008 1 EA Canon PGI-280 Genuine Pigment Black Ink 17.99 17.99
Your material number: B074TR3F41 009 1 EA Edward Tools Slip Joint Pliers 6# - Heav 5.99 5.99
Your material number: B082DRQLFC 010 1 EA ZAUGONTW Wooden Crab Mallet for Chocolat 5.99 5.99
Your material number: B08GFTL7M7 011 1 EA 11-Piece Precision Screwdriver Set - Mag 9.99 9.99
Your material number: B0B2NN9J6K 012 1 EA Jiayouy Stainless Steel Spring Hook Wood 6.79 6.79
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 10/16/2025
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: 334 WMB Jan Deaton
4800149397 / 10/09/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0BJ1ZSKP6 013 1 EA 8-Inch Needle Nose Pliers: Paper Clamp P 5.99 5.99
Your material number: B0F6JSGCV9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149397 / 10/09/2025
Page 2 / 2
P.O. TOTAL 279.85 Purchasing Authority:
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