4800159459.pdf
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- Attached to
- PO NE|4800159459
- Contract number
- 4800159459
- 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, WA. The purchase order is for the Midwest Roadside Safety Facility in Lincoln, Nebraska, and is associated with vendor number 234098. The document is dated 11/18/2025, with a specified delivery date of 11/25/2025, and is tax exempt under number 05-8905401.
The purchase order details six line items of tools and hardware, including two X-ACTO #1 Knives, a 16-inch Ball Peen Hammer, a Truper replacement handle, Amoolo Cobalt Drill Bits, Steel Handle Wedges, and Exacto Knife Blades. The total purchase amount is $71.78, with individual item costs ranging from $6.50 to $14.04. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Alex T Russell, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA X-ACTO #1 Knife (X32010) 9.89 19.78
Your material number: B00004Z2TQ 002 1 EA Seymour 407-19 16-Inch Ball Peen Hammer 14.04 14.04
Your material number: B000H1B7PE 003 1 EA TRUPER MG-MB-8 Replacement Handle For Ba 9.49 9.49
Your material number: B00UY28CQI 004 1 EA amoolo 1/8" inch Cobalt Drill Bits(10Pcs 11.99 11.99
Your material number: B07XMHDS2B 005 1 EA 15 Sure-Hold Steel Handle Wedges 6.50 6.50
Your material number: B08BJ9NQM9 006 1 EA DIYSELF 100 PCS Exacto Knife Blades, SK5 9.98 9.98
Your material number: B08CB2CNX6
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: 11/25/2025
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
4800159459 / 11/18/2025 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 71.78
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 .