4800158047.pdf
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- Attached to
- PO NE|4800158047
- Contract number
- 4800158047
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is for the UNL College of Engineering and is identified by the number 4800158047, dated 11/12/2025, with a delivery date of 11/28/2025. The transaction is tax-exempt under the number 05-8905401, and the delivery will be made to the UNL College of Engineering in Lincoln, Nebraska, with the unloading point specified as KH A105A, Max Wheeler.
The purchase order comprises eight line items totaling $216.32, including various hardware and office supplies such as Command Small Wire Toggle Hooks, xydstay acrylic display, THCMagorilla Neodymium Rectangular Pot Magnets, Lifegrip Anti Slip Traction Tape, SWRT Black & Yellow Hazard Tape, Fanttik Slim V8 APEX Car Vacuum, Double Sided Woodworking Tape, and a BAUSATZ Floor Tape Marking Machine. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, 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 Command Small Wire Toggle Hooks, 16 Hook 9.65 9.65
Your material number: B0751TRS6Y 002 1 EA xydstay 6pack 8.5x11 Acrylic, L Shape Cl 20.89 20.89
Your material number: B088NDGBTH 003 1 EA THCMagorilla Neodymium Rectangular Pot M 16.95 16.95
Your material number: B09S639723 004 1 EA Lifegrip Anti Slip Traction Tape, 4 Inch 11.39 11.39
Your material number: B0CDX7RM3F 005 2 EA SWRT 2 Inch x 110FT Black & Yellow Hazar 7.51 15.02
Your material number: B0CMZDRV47 006 1 EA Fanttik Slim V8 APEX Car Vacuum, 4-in-1 65.99 65.99
Your material number: B0CQYTNNW7 007 2 EA Double Sided Woodworking Tape Double Sti 7.99 15.98
Your material number: B0D4YQCCH2 008 1 EA BAUSATZ Floor Tape Marking Machine Manua 60.45 60.45
Your material number: B0FLCZQGYV
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 68588-0657
Delivery Date: 11/28/2025
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
4800158047 / 11/12/2025 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 216.32
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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