4800176618.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176618
- Contract number
- 4800176618
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to UNL Information Technology Support at the 501 Stadium Drive location in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase.
The purchase order comprises five line items totaling $355.68, including industrial fasteners and connectors: 2 packs of 3/8" Grade 8 SAE Washers ($24.66), 2 units of Tandefio 4-Hole T-Shaped Connectors ($54.32), 2 units of Abeicy Strut Channel Nuts with Twist Tab ($85.38), 4 units of Saihisday 90-Degree Gusseted Fittings ($133.16), and 2 packs of 3/8" x 1" Grade 8 Coarse Hex Capscrews ($58.16). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The requested delivery date is February 12, 2026, with the vendor required to acknowledge acceptance within 10 days of the order date. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3/8" (100 Pack) Grade 8 SAE Washer, Thru 12.33 24.66
Your material number: B0CJM1CTND 002 2 EA Tandefio 10 Pcs 4 Hole T Shaped Connecto 27.16 54.32
Your material number: B0CSD1GBM6 003 2 EA Abeicy Strut Channel Nuts with Twist Tab 42.69 85.38
Your material number: B0CZDBZK43 004 4 EA Saihisday 8 PCS 90 Degree Gusseted Fitti 33.29 133.16
Your material number: B0DHRQKQTT 005 2 EA 3/8 x 1 (100 Pack) Grade 8 Coarse Hex Ca 29.08 58.16
Your material number: B0FJF2R8N3
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: 02/12/2026
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
4800176618 / 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 355.68
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 .