4800159474.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159474
- Contract number
- 4800159474
- 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 PO is specifically from the UNL Mechanical & Materials Engineering department and bears the number 4800159474, dated 11/18/2025, with a planned delivery date of 11/25/2025.
The purchase order covers two line items: 1) One unit of RUDONG M Ripstop Nylon Fabric by The Yar, priced at $7.89, and 2) One iMetrx HGR20 Linear Guide Rail Kit - 2 P, priced at $69.98, for a total contract value of $77.87. The order is to be delivered to W342 Nebraska Hall at 900 N 16th St, Lincoln, NE, with the unloading point specified as W342 Nebraska Hall/Eddie. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order 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 RUDONG M Ripstop Nylon Fabric by The Yar 7.89 7.89
Your material number: B0DGLDYDX6 002 1 EA iMetrx HGR20 Linear Guide Rail Kit - 2 P 69.98 69.98
Your material number: B0FFMQ6L1K
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Eddie
4800159474 / 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 77.87
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 .