4800172033.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172033
- Contract number
- 4800172033
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on 01/20/2026 with a requested delivery date of 01/27/2026 to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four items totaling $73.85: an NT Cutter Circle Cutter ($15.04), LUPANTER M6 Flat Washers 100 Pack ($4.89), a Step Ladder Foldable Folding Stool ($44.93), and a QWORK 9 Pieces Leather Circle Cutter Tool ($8.99). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt (Tax ID #05-8905401), and all invoices must reference the purchase order number for prompt payment. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NT Cutter Circle Cutter, Leaves no pin t 15.04 15.04
Your material number: B001OYA8C6 002 1 EA LUPANTER M6 Flat Washers 100 Pack, Stain 4.89 4.89
Your material number: B0CNMZTDN4 003 1 EA Step Ladder Foldable Folding Stool - for 44.93 44.93
Your material number: B0DZBHX6MJ 004 1 EA QWORK 9 Pieces Leather Circle Cutter Too 8.99 8.99
Your material number: B0F245DC8C
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: 01/27/2026
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: W342 Nebraska Hall/Qilin
4800172033 / 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 73.85
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 .