4800168433.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168433
- Contract number
- 4800168433
- 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 purchase order is specifically for the UNL Nebraska Innovation Studio, with a delivery destination at 2021 Transformation Dr # 1500, Lincoln, NE 68508.
The purchase order details the procurement of three specific items: 1) one Drilax Diamond Drill Bits for Stone # 30 at $20.84, 2) one Diamond Grinding Burr Drill Bit Set at $13.90, and 3) one 20Pcs 120-Grit Diamond Grinder Bit 1/8" at $9.69, totaling $44.43. The order is dated 01/06/2026, with a specified delivery date of 01/14/2026. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university'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 Drilax Diamond Drill Bits for Stone # 30 20.84 20.84
Your material number: B00CNXFUBG 002 1 EA Diamond Grinding Burr Drill Bit Set for 13.90 13.90
Your material number: B0928BCXYG 003 1 EA 20Pcs 120-Grit Diamond Grinder Bit 1/8" 9.69 9.69
Your material number: B0DS8TR3FS
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 01/14/2026
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: William Johnston
4800168433 / 01/06/2026 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 44.43
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 .