4800172849.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172849
- Contract number
- 4800172849
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is directed to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall, with billing to the University of Nebraska-Lincoln Accounting Department.
The purchase order covers three items: WD-40 Specialist Penetrant with Smart Straw (unit cost $7.22), WD-40 Specialist Silicone Lubricant (unit cost $7.98), and WD-40 Specialist Dry Lube with Smart Straw (unit cost $7.42). One unit of each item is ordered for a total purchase order value of $22.62. The delivery date is specified as January 29, 2026, with an F.O.B. destination shipping arrangement and freight prepaid by the vendor. Payment terms are Net 30. The order was created on January 22, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WD-40 Specialist Penetrant with Smart St 7.22 7.22
Your material number: B00631GQGW 002 1 EA WD-40 Specialist Silicone Lubricant with 7.98 7.98
Your material number: B00631GSSI 003 1 EA WD-40 Specialist Dry Lube with Smart Str 7.42 7.42
Your material number: B00AF0ODGM
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
4800172849 / 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 22.62
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 .