4800158186.pdf
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- Attached to
- PO NE|4800158186
- Contract number
- 4800158186
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Midwest Roadside Safety Facility and bears the reference number 4800158186, dated 11/12/2025, with a requested delivery date of 11/19/2025.
The PO details the purchase of two specific tools: one Grey Pneumatic (2036R) 1/2" Drive x 1-1/ priced at $18.45, and two SUNEX TOOLS 3504, 3/8 Inch Drive Impact tools priced at $28.17 each, totaling $56.34. The total purchase order amount is $74.79, with payment terms set at Net 30. The delivery destination is the Midwest Roadside Safety Facility at 4630 NW 36 ST, Lincoln, NE 68524, with Alex T Russell listed as the unloading point contact. The university is tax-exempt under ID #05-8905401, 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 Grey Pneumatic (2036R) 1/2" Drive x 1-1/ 18.45 18.45
Your material number: B002YKM8BI 002 2 EA SUNEX TOOLS 3504, 3/8 Inch Drive Impact 28.17 56.34
Your material number: B003XIJ86S
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 11/19/2025
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: Alex T Russell
4800158186 / 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 74.79
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 .