4800154291.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154291
- Contract number
- 4800154291
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Facilities Management and Planning (FMP) Custodial Services department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/29/2025 with a delivery date of 11/07/2025, and is associated with the university's tax exempt status (#05-8905401).
The purchase order covers two specific items: 3 GEARWRENCH 20 Piece Ratcheting Combination tool sets at $61.34 each (totaling $184.02), and 1 HzTinT Coat Rack with Natural Marble Base priced at $33.99. The total purchase order amount is $218.01, with payment terms set at Net 30. The delivery destination is UNL FMP Custodial Services located at 942 N 22 ST in Lincoln, Nebraska, with the unloading point specified as Eddie E Kearney. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA GEARWRENCH 20 Piece Ratcheting Combinati 61.34 184.02
Your material number: B08P2553RP 002 1 EA HzTinT Coat Rack with Natural Marble Bas 33.99 33.99
Your material number: B0DQSC644S
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
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: Eddie E Kearney
4800154291 / 10/29/2025 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 218.01
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 .