4800164621.pdf
PDF 23 KB Posted
- Attached to
- NE|4800164621
- Contract number
- 4800164621
- 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., headquartered in Seattle, Washington. The PO is for the Mechanical & Materials Engineering department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order covers two line items: one Sovol Filament Dryer 2025, SH01 Filament (1 unit at $39.89) and three Upgraded Thickened 0.77mm PEI Sheets (at $15.38 each, totaling $46.14), bringing the total purchase amount to $86.03. The delivery is scheduled for 12/17/2025 to W342 Nebraska Hall, with terms of sale set at Net 30. The PO is governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination, freight prepaid, with the requirement that the purchase order number must appear on all packages, invoices, and related documents.
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 1 EA Sovol Filament Dryer 2025, SH01 Filament 39.89 39.89
Your material number: B09686Z5R3 002 3 EA Upgraded Thickened 0.77mm PEI Sheet for 15.38 46.14
Your material number: B0DJR5FP1X
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: 12/17/2025
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/Eric M
4800164621 / 12/10/2025 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 86.03
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 .