4800176679.pdf
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- Attached to
- PO NE|4800176679
- Contract number
- 4800176679
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 5, 2026, with a delivery date of February 11, 2026, and is directed to the UNL Mechanical & Materials Engineering Department located in Nebraska Hall in Lincoln, Nebraska.
The purchase order covers six line items totaling $148.28, including industrial supplies such as cabinet magnets, hose clamps, industrial switches, door handles, dust collection hose, and pipe clamps. Unit costs range from $8.49 to $39.99 per item, with quantities varying from one to three units per line item. Payment terms are Net 30, with F.O.B. Destination shipping required and freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mousike Cabinet Magnets 30lb Stainless S 11.39 11.39
Your material number: B08BZF8VK3 002 1 EA ZIPCCI Hose Clamp, 2 Inch Stainless Stee 9.95 9.95
Your material number: B08DJ5DYKW 003 3 EA TABKEER 3 Inch Industrial Heavy Duty Swi 22.99 68.97
Your material number: B0C37TR488 004 1 EA Zorveiio 4Pcs 6# Metal Door Handles Bow 8.49 8.49
Your material number: B0C6XYL7M4 005 1 EA Heavy Duty Dust Collection Hose 2# - 10 39.99 39.99
Your material number: B0DRVJ9VZJ 006 1 EA OURU 8pcs 2 Inch Pipe Clamp 304 Stainles 9.49 9.49
Your material number: B0FMYDVXSY
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/Gabe S
4800176679 / 02/05/2026 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 148.28
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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