4800162957.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800162958
- Contract number
- 4800162958
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Panhandle Research & Extension Center located in Scottsbluff, Nebraska. The vendor for this purchase is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is dated 12/04/2025 with a delivery date of 03/31/2026 and has a purchase order number of 4800162957.
The purchase order comprises 15 line items totaling $4,917.60, primarily consisting of tools and equipment including a DEWALT 13-inch Thickness Planer ($548.28), a SawStop Professional Saw Mobile ($375.00), a SawStop 10-Inch Professional Cabinet Saw ($3,569.60), and various smaller items such as wire ferrules, crimping tools, heat shrink tubing, and chalkboard erasers. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DEWALT Thickness Planer, 13-inch Wood Pl 548.28 548.28
Your material number: B003OX9KME 002 1 EA SawStop MB-PCS-000 Professional Saw Mobi 375.00 375.00
Your material number: B009C7NE6E 003 1 EA SAWSTOP 10-Inch Professional Cabinet Saw 3,569.60 3,569.60
Your material number: B009C7NF0Y 004 1 EA Replacement Remote Control for Sharp LC- 12.98 12.98
Your material number: B075NHZSVH 005 6 EA M5-0.8 x 35mm Button Head Socket Cap Scr 8.91 53.46
Your material number: B08FJ9VWLN 006 3 EA 36.2" x 24" Extra Large Silicone Mat for 21.99 65.97
Your material number: B09ZXHJ9DX 007 2 EA Fidioto AWG22 Wire Ferrules Terminals, 1 6.99 13.98
Your material number: B0BFFPSF55 008 3 EA haisstronica 3:1 Heat Shrink Tubing, Shr 23.46 70.38
Your material number: B0CP7M6L8L 009 1 EA MonsterBolts - M3 x 6mm Button Head Sock 24.75 24.75
Your material number: B0D323VFZK 010 2 EA Klein Tools 34056 Ferrule Crimping Tool, 29.99 59.98
Your material number: B0D98PVWNW 011 2 EA Elsjoy 12 Pack Chalkboard Erasers, Wood 14.53 29.06
Your material number: B0DB6WGTNJ 012 2 EA HKS 1000PCS Wire Ferrule Connectors - AW 9.68 19.36
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 03/31/2026
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: Peter T White
4800162957 / 12/04/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DHRVVM9K 013 2 EA HKS 1000PCS Wire Ferrule Connectors - AW 9.68 19.36
Your material number: B0DHRX91G2 014 2 EA HKS 1000PCS Wire Ferrule Connectors - AW 9.68 19.36
Your material number: B0DHRY6XB6 015 1 EA SOMELINE Ferrule Hexagonal Crimping Tool 36.08 36.08
Your material number: B0F9KW78PV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162957 / 12/04/2025
Page 2 / 2
P.O. TOTAL 4,917.60 Purchasing Authority:
File details come from the government source that posted it. Updated .