4800154024.pdf
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- Attached to
- PO NE|4800154024
- Contract number
- 4800154024
- 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, WA. The purchase order is numbered 4800154024 and dated 10/28/2025, with a delivery date of 11/07/2025. The transaction involves a state educational institution and an online retail vendor, with the delivery destination set for UNL's College of Engineering in Lincoln, Nebraska.
The purchase order covers seven line items of tools and equipment, including DeWalt metal cutting discs, MAXMAN wire brushes, welding magnets, soapstone pens, metal wall hooks, locking pliers, and locking C-clamps. The total purchase amount is $310.76, with individual item costs ranging from $7.51 to $39.99. The order specifies F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchasing is tax-exempt under ID #05-8905401, and the unloading point is designated as KH A105A, with Max Wheeler as the contact. 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 3 EA DeWalt DW8062 4-1/2"x.045"x7/8" Metal An 17.15 51.45
Your material number: B006ERQD2M 002 6 EA MAXMAN Wire Brush, Heavy Duty Stainless 7.51 45.06
Your material number: B07RP9X98J 003 2 EA 4 Pcs 3" 28 lbs Welding Magnets Strength 12.87 25.74
Your material number: B08P5KLBR4 004 1 EA ZOEYES 108Pcs Soapstone Pen, Flat White 22.79 22.79
Your material number: B09BN5RXXN 005 1 EA KURUI Metal Wall Hooks for Hanging Heavy 9.90 9.90
Your material number: B0BJT7SJXL 006 8 EA DURATECH 7-Inch Locking Pliers, Premium 9.48 75.84
Your material number: B0BRZ3WG2X 007 2 EA Yexiya 10 Pcs Locking C Clamp, Locking P 39.99 79.98
Your material number: B0CBJN9W93
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: 11/07/2025
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
4800154024 / 10/28/2025 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 310.76
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 .