4800176383.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176383
- Contract number
- 4800176383
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order was placed on February 4, 2026, with UNL's Mechanical & Materials Engineering department as the receiving entity. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order is for one unit of a Fowler 52-500-015-0 Center Punch (5-piece set) priced at $15.47, with a total purchase order amount of $15.47. The item is identified by Amazon material number B00B5HPUO8. Payment terms are Net 30, with delivery scheduled for February 11, 2026, to W342 Nebraska Hall at the Lincoln campus on a freight prepaid, F.O.B. destination basis. The University's tax-exempt status (#05-8905401) applies to the transaction, and payment will be processed through the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fowler 52-500-015-0, Center Punch 5 Piec 15.47 15.47
Your material number: B00B5HPUO8
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: 02/11/2026
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/Joe Ta
4800176383 / 02/04/2026 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 15.47
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 .