4800155842.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155842
- Contract number
- 4800155842
- 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. The purchase order is identified by the number 4800155842, dated 11/04/2025, with a delivery date of 11/14/2025. The vendor is located in Seattle, Washington, and the receiving location is in Lincoln, Nebraska.
The purchase order covers two items: an ER20 Spring Collet Set for CNC Engraving, priced at $25.64, and a MACXCOIP Cobalt Number Size Drill Bit Set, priced at $47.48, for a total order value of $73.12. The order is subject to Net 30 payment terms and will be delivered to the UNL College of Engineering, with the specific unloading point designated as KH A105A, Max Wheeler. The university is tax-exempt, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ER20 Spring Collet Set for CNC Engraving 25.64 25.64
Your material number: B088ZQ191S 002 1 EA MACXCOIP Cobalt Number Size Drill Bit Se 47.48 47.48
Your material number: B0CN1282PN
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: 11/14/2025
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
4800155842 / 11/04/2025 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 73.12
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 .