4800171938.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800171938
- Contract number
- 4800171938
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 20, 2026, with a delivery date of January 28, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is payable under Net 30 terms. The materials are to be delivered to the UNL Architecture Dean's Office in Lincoln, Nebraska, with Lori Fallesen designated as the unloading point contact.
The purchase order totals $1,543.30 and includes eight line items comprising pneumatic tools, sanding equipment, and dust collection supplies. Specific items include a Chicago Pneumatic CP7255CV air random sander ($110.01), various Festool sanding products including 80-grit, 120-grit, and 180-grit granat discs ($99.80, $79.50, and $78.99 respectively), a Festool interface pad ($25.00), a POWERTEC mini gulp dust hood ($16.00), a Festool reducing sleeve ($35.00), and a Festool CLEANTEC C dust extractor ($1,099.00). All items are sourced from Amazon Capital Services Inc. under the vendor number 234098. The order references the ARIBA_P2P system and includes material numbers for inventory tracking purposes. Shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chicago Pneumatic CP7255CV - Air Random 110.01 110.01
Your material number: B007P0NXHU 002 1 EA Festool 768135 Reducing sleeve DC-D 36/2 35.00 35.00
Your material number: B00EZ0GS7U 003 1 EA POWERTEC 70169 Mini Gulp Dust Hood Colle 16.00 16.00
Your material number: B01EY1NCM8 004 2 EA Festool 575162 80 Grit Granat for 6" San 49.90 99.80
Your material number: B073S8J1FR 005 1 EA Festool 575164 120 Grit Granat for 6" Sa 79.50 79.50
Your material number: B073S8SBDG 006 1 EA Festool 203348 MJ2 Thin Interface Pad, 6 25.00 25.00
Your material number: B073S8SHDH 007 1 EA Festool 575166 180 Grit Granat for 6" Sa 78.99 78.99
Your material number: B073S9CXBX 008 1 EA Festool 577874 Dust Extractor CLEANTEC C 1,099.00 1,099.00
Your material number: B0DXVZK2WB
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 01/28/2026
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: Lori Fallesen
4800171938 / 01/20/2026 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 1,543.30
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.
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