4800175983.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175983
- Contract number
- 4800175983
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800175983) issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on February 3, 2026, with delivery scheduled for February 17, 2026, to the UNL Civil Engineering department located in Nebraska Hall, Lincoln, Nebraska. The purchase is tax-exempt under Nebraska State Treasury provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises two line items totaling $192.57: a Kynup Micrometer Caliper Tool (12-inch) priced at $38.49 and a 10-pack FIBC bulk bag (2-ton capacity, 4400 lbs) priced at $154.08. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documentation. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kynup Micrometer Caliper Tool, 12Inch Di 38.49 38.49
Your material number: B0CT8VXLHS 002 1 EA 10 Pack FIBC Bulk Bag,2 Ton Bag,4400lbs 154.08 154.08
Your material number: B0FP2WNWX8
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 02/17/2026
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: SEC C173, Peter Hilsabeck
4800175983 / 02/03/2026 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 192.57
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 .