4800172273.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172273
- Contract number
- 4800172273
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172273) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on January 21, 2026, with delivery required by January 30, 2026, to the UNL Kauffman Center in Lincoln, Nebraska. The purchase is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises four line items totaling $131.39: one T&S Brass 002713-40 Spindle Assembly for $36.26; one T&S Brass Eterna Spindle Assembly, Right for $34.16; two T&S Brass B-21K Parts Kits (Brass/Antique) for $39.30 total ($19.65 each); and one T&S Brass B-6RK Repair Kit for $21.67. All items are plumbing repair components and fixtures. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor must acknowledge acceptance within ten days and ensure all invoices and packing slips reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T&S Brass 002713-40 Spindle Assembly for 36.26 36.26
Your material number: B000VYJVQY 002 1 EA T&S Brass Eterna Spindle Assembly, Right 34.16 34.16
Your material number: B000VYOZDS 003 2 EA T&S Brass B-21K Parts Kit, Brass/Antique 19.65 39.30
Your material number: B002WDRYZC 004 1 EA T&S Brass B-6RK Repair Kit 21.67 21.67
Your material number: B00E7TMC4M
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: 01/30/2026
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
4800172273 / 01/21/2026 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
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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 131.39
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 .