4800154827.pdf
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- Attached to
- PO NE|4800154827
- Contract number
- 4800154827
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska's Nebraska Union City location in Lincoln, NE, with a tax-exempt status. The document bears the purchase order number 4800154827, dated 10/30/2025, with a planned delivery date of 11/07/2025.
The purchase order comprises five line items totaling $129.35, including water filtration products (Watts Pure H2O Carbon Block Replacement and Watts Premier H2O-F14 Pure H2O 5-Micron filters), electrical supplies (Lichamp 10-Pack Black Electrical Tape), drywall accessories (KURUI Drywall Anchors and Screws), and light bulb replacements (Konideke 6 Pack T8F10W BL 10W Replacement). The order specifies F.O.B. destination with freight prepaid, has Net 30 payment terms, and will be delivered to Room 200 Leonard Hill at the Nebraska Union. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Watts Pure H2O Carbon Block Replacement 31.99 31.99
Your material number: B07N7BPMKQ 002 1 EA Lichamp 10-Pack Black Electrical Tape Wa 18.04 18.04
Your material number: B07VNTC9LH 003 3 EA KURUI Drywall Anchors and Screws Assortm 9.50 28.50
Your material number: B08HDFNDRP 004 1 EA Konideke 6 Pack T8F10W BL 10W Replacemen 14.99 14.99
Your material number: B0CBMJR3JD 005 1 EA Watts Premier H2O-F14 Pure H2O 5-Micron 35.83 35.83
Your material number: B0DQV9ZSRP
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Room 200 Leonard Hill
4800154827 / 10/30/2025 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 129.35
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 .