4800152091.pdf
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- Attached to
- PO NE|4800152091
- Contract number
- 4800152091
- 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 4800152091, dated 10/21/2025, with a delivery date of 10/31/2025. The transaction is tax-exempt under the identifier 05-8905401 and will be delivered to the UNL College of Engineering in Lincoln, Nebraska.
The purchase order comprises eight line items totaling $233.09, including various tools and equipment such as an Ade Advanced Optics RHB-10ATC-1 lens, a Goodyear 17# Panoramic Rear View Mirror, CNC router bits, cleaning supplies, and a dust collection manifold. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as KH A105A, Max Wheeler. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ade Advanced Optics RHB-10ATC-1 0-10% AT 21.55 21.55
Your material number: B013S2CPAE 002 2 EA Goodyear 17# Panoramic Rear View Mirror 15.98 31.96
Your material number: B09S8Q4BV1 003 1 EA CNC Spoilboard Surfacing Router Bit, 1/2 54.77 54.77
Your material number: B0B38H9LBX 004 1 EA BINSTAK 90 Degree V Groove Router Bit 1/ 25.79 25.79
Your material number: B0BTL774W4 005 1 EA Dependable Industries inc. Essentials Un 11.79 11.79
Your material number: B0CBNHQ7M3 006 1 EA POWERTEC 71002-P4 Abrasive Cleaning Stic 25.99 25.99
Your material number: B0CKYQRRVC 007 1 EA "Dry & Dry" [8 LBS] Premium Orange Indic 36.25 36.25
Your material number: B0CM7Q3F9D 008 1 EA 2-1/2" Dust Collection Manifold Starter 24.99 24.99
Your material number: B0CW1ZHTFP
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 68588-0684
Delivery Date: 10/31/2025
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
4800152091 / 10/21/2025 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 233.09
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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