4800178606.pdf
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- Attached to
- PO NE|4800178606
- Contract number
- 4800178606
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase referenced at nebraska.edu/terms-of-purchase, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one unit of BNUOK (30 Sets) M5 x 60mm Hex Socket Head fasteners, identified by material number B0F99KC747 and Amazon reference ARIBA_P2P. The unit cost is $8.95 with a total order value of $8.95. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL SNRS LW Chase at 236 L W Chase Hall, Lincoln, Nebraska, by February 23, 2026. Payment terms are Net 30, and the order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BNUOK (30 Sets) M5 x 60mm Hex Socket Hea 8.95 8.95
Your material number: B0F99KC747
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 02/23/2026
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: Andrew J Donesky
4800178606 / 02/11/2026 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 8.95
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 .