4800176617.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176617
- Contract number
- 4800176617
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176617) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 4, 2026, with a delivery date of February 13, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The items are to be delivered to UNL's Information Technology Support department located at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska.
The purchase order contains two line items totaling $56.20: one Hard-to-Find Fastener (Grade 28.22) for $28.22 and one package of Sanbege 30-piece drop-in anchors with one piece for $27.98. Pricing is based on unit costs of $28.22 and $13.99 respectively. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hard-to-Find Fastener 014973240271 Grade 28.22 28.22
Your material number: B00L1L7IXE 002 2 EA Sanbege 30 Pcs Drop in Anchors with 1 Pc 13.99 27.98
Your material number: B0DZP1F8X8
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 02/13/2026
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: 501 Building Tracking Number: WO202613
4800176617 / 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 56.20
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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