4800172841.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172841
- Contract number
- 4800172841
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Mechanical & Materials Engineering department, to Amazon Capital Services Inc. The order was placed on January 22, 2026, with a delivery date of January 29, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is W342 Nebraska Hall at UNL's Lincoln campus.
The purchase order comprises ten line items totaling $159.42, consisting of electrical and maintenance supplies including 3M Performance Plus Wire Connectors (three variants), WD-40 Specialist Contact Cleaner Spray, 3M Advanced Sandpaper, Scotch Heavy Duty Masking Tape, IDEAL Electrical push-in connectors, a TP-Link WiFi 6 USB Adapter, and VELCRO Brand Reusable Cable Ties. All items are ordered in quantities of one each. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The university is tax-exempt under number 05-8905401, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance within ten days and ensure all invoices and related documents display the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M Performance Plus Wire Connector R/Y+P 27.84 27.84
Your material number: B000GASH40 002 1 EA 3M Performance Plus Wire Connector, O/B+ 15.89 15.89
Your material number: B009SJQG16 003 1 EA 3M Performance Plus Wire Connector T/R+P 17.42 17.42
Your material number: B00A03CPZ0 004 1 EA WD-40 Specialist Contact Cleaner Spray, 7.75 7.75
Your material number: B00AF0OFVU 005 1 EA 3M Advanced Sandpaper, 20 Sheets, 220 Gr 12.89 12.89
Your material number: B00FN0V7FY 006 1 EA 3M Performance Plus Wire Connector, B/G+ 27.74 27.74
Your material number: B078GVMVQY 007 1 EA Scotch Heavy Duty Masking Tape, 1.41 in 3.73 3.73
Your material number: B08NR6H5NR 008 1 EA IDEAL Electrical 30-1034P In-Sure Push-I 11.48 11.48
Your material number: B092T88MPF 009 1 EA TP-Link WiFi 6 USB Adapter for Desktop P 28.47 28.47
Your material number: B0B5YPK9L1 010 1 EA VELCRO Brand Reusable Cable Ties # Valen 6.21 6.21
Your material number: B0DYJWL6QS
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: 01/29/2026
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/Devah
4800172841 / 01/22/2026 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 159.42
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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