4800176881.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176881
- Contract number
- 4800176881
- Issued by
- Nebraska
About this file
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 is dated February 5, 2026, with reference number 4800176881, and is directed to the UNL Mechanical & Materials Engineering department located in Lincoln, Nebraska.
The purchase order covers one unit of a Birchwood Technologies Presto Black STEE item (material number B0DFRF5WFR) at a unit cost of $62.87, for a total order value of $62.87. The item is scheduled for delivery on February 12, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days. The purchase order references the Standard Terms of Purchase available at the University of Nebraska website and requires the vendor to acknowledge acceptance within 10 days of the order date. The university's tax-exempt number is 05-8905401, and invoices should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Birchwood Technologies Presto Black STEE 62.87 62.87
Your material number: B0DFRF5WFR
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: 02/12/2026
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: W342 Nebraska Hall/Husker
4800176881 / 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 62.87
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 .