4800154428.pdf
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- Attached to
- PO NE|4800154428
- Contract number
- 4800154428
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through its College of Engineering, located in Lincoln, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with the transaction dated 10/29/2025 and a planned delivery date of 11/07/2025.
The purchase order covers nine distinct items, including workshop and office supplies such as layout fluid, ear plug stations, permanent markers, acrylic gloves, a scriber, and two-step ladders. The total order value is $361.15, with individual item costs ranging from $8.99 to $90.99. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and will be delivered to the UNL College of Engineering's specific unloading point at KH A105A, with contact person Max Wheeler. The purchase 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 1 EA Dykem 80300 Steel Blue Layout Fluid, Bru 14.99 14.99
Your material number: B0018ACR6G 002 1 EA MOLDEX 6645 Sparkplugs Plug station, Ear 90.99 90.99
Your material number: B00B747YO8 003 1 EA Sharpie Metallic Permanent Markers, Fine 29.17 29.17
Your material number: B06X6N42ZR 004 1 EA Argos Technologies ACH12 CleanCut Acryli 67.02 67.02
Your material number: B074X1PGHM 005 1 EA Yocada 24 inch Push Broom Brush 65.3 inc 26.99 26.99
Your material number: B091C4P9MR 006 1 EA Stock Your Home Triple Acrylic Gloves Di 26.72 26.72
Your material number: B0BXFL7KW7 007 1 EA Tungsten Carbide Scriber, Knurled Alumin 8.99 8.99
Your material number: B0C4X5KHJ9 008 1 EA Sharpie Permanent Markers, Fine Point, B 25.04 25.04
Your material number: B0F36Q59ST 009 2 EA HBtower 2 Step Ladder, Step Stool with W 35.62 71.24
Your material number: B0F4RFS68J
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
4800154428 / 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 361.15
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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