4800168434.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168434
- Contract number
- 4800168434
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Nebraska Innovation Studio located in Lincoln, NE. The vendor is Amazon Capital Services Inc., headquartered in Seattle, WA, with the purchase being processed through UNL's Accounting Department. The purchase order is identified by the number 4800168434 and dated 01/06/2026, with a delivery date of 01/14/2026.
The purchase order covers three specific items: a PINGEUI 8 PCS Foldable Support Bracket priced at $22.79, ANTEISI Locking Hinges 180 Degree (Adjustable) at $18.86, and 2 PCS 180 Degree Lid Support Hinge in Black at $8.99, totaling $50.64. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA PINGEUI 8 PCS Foldable Support Bracket, 22.79 22.79
Your material number: B09DFB971P 002 1 EA ANTEISI Locking Hinges 180 Degree,Adjust 18.86 18.86
Your material number: B0CW2HBHDF 003 1 EA 2 PCS 180 Degree Lid Support Hinge Black 8.99 8.99
Your material number: B0DZND5Y8S
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
4800168434 / 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 50.64
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 .