4800158515.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158515
- Contract number
- 4800158515
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state public university located in Lincoln, Nebraska. The purchase order is from the university's Tractor Testing Lab and is directed to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The transaction is processed through UNL's Accounting Department and is identified with the purchase order number 4800158515, dated 11/13/2025.
The purchase order comprises six line items totaling $155.66, including tools and electronic equipment such as a Johnson Level & Tool 700 Magnetic Angle, NEIKO Electronic Digital Calipers, a YIYITOOLS 74-piece Socket Set, Kojem Universal Seat Sliders, and a Vtreneg 20-pack of LR44 batteries. The order is tax-exempt under UNL's tax ID 05-8905401, with delivery scheduled for 11/18/2025 to the UNL Tractor Testing Lab in the BSEL Building. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Johnson Level & Tool 700 Magnetic Angle 12.99 25.98
Your material number: B00004T807 002 1 EA NEIKO 01409A 12# Electronic Digital Cali 44.40 44.40
Your material number: B000EJUBBU 003 1 EA NEIKO 01407A Electronic Digital Caliper 27.17 27.17
Your material number: B000GSLKIW 004 1 EA YIYITOOLS 74 Pcs 1/4" Drive Socket Set,1 25.62 25.62
Your material number: B08K9S48RJ 005 1 EA Kojem Universal Seat Sliders Seat Mounti 26.90 26.90
Your material number: B09LM8GS7D 006 1 EA Vtreneg 20 Pack LR44 Batteries AG13 357 5.59 5.59
Your material number: B0DNSR2D4Q
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 TRACTOR TESTING LAB
BSEL BUILDING
1925 N 37TH ST
LINCOLN NE 68583-0832
Delivery Date: 11/18/2025
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: Eric B Smith
4800158515 / 11/13/2025 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 155.66
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 .