4800172584.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172584
- Contract number
- 4800172584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated January 21, 2026, with a scheduled delivery date of January 26, 2026. The order is being placed by the UNL Department Buyer and will be delivered to the UNL Abel/Sandoz Maintenance facility at Abel Hall Abel Dock in Lincoln, Nebraska. The University of Nebraska-Lincoln is a state institution operating under the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $434.35: three units of ZOOM PRECISION 4041 Heavy Duty Automatic equipment at $139.99 each ($419.97 total) and two units of SZJIUZYD #8-32 x 3/8" Flat Head Machine screws at $7.19 each ($14.38 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoicing and related documentation must reference the purchase order number for prompt payment. The vendor is required to acknowledge acceptance of this order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ZOOM PRECISION 4041 Heavy Duty Automatic 139.99 419.97
Your material number: B0BZ7511FN 002 2 EA SZJIUZYD #8-32 x 3/8" Flat Head Machine 7.19 14.38
Your material number: B0DZ6PLKZV
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 01/26/2026
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: Bruce L Rowley 402-805-14
4800172584 / 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
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 434.35
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 .