4800164664.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164664
- Contract number
- 4800164664
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800164664, dated 12/10/2025, with a delivery date of 01/09/2026. The delivery destination is the UNL Kauffman Center in Lincoln, NE, with an unloading point specified as Tanner J Kunz.
The purchase order covers four different BESTORQ Cogged V-Belts with Raw Edge X5 specifications, each with a unique material number. The items are: AX56 V-Belt at $16.33, AX60 V-Belt at $15.84, AX38 V-Belt at $22.11, and BX63 V-Belt at $94.12. The total purchase order amount is $148.40, with payment terms set as Net 30. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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 BESTORQ AX56 Cogged V-Belt, Raw Edge X5 16.33 16.33
Your material number: B00IMESREW 002 1 EA BESTORQ AX60 Cogged V-Belt, Raw Edge X5 15.84 15.84
Your material number: B00IMESRHE 003 1 EA BESTORQ AX38 Cogged V-Belt, Raw Edge X5 22.11 22.11
Your material number: B0B9KJQX4Z 004 1 EA BESTORQ BX63 Cogged V-Belt, Raw Edge X5 94.12 94.12
Your material number: B0BBBS5RTD
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 01/09/2026
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: Tanner J Kunz
4800164664 / 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 148.40
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 .