4800178606.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178608
- Contract number
- 4800178608
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of hardware supplies. The order was placed on February 11, 2026, with delivery expected on February 23, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor's address is listed as PO Box 81207, Seattle, WA 98108-1207, and delivery is directed to UNL SNRS LW Chase Hall in Lincoln, Nebraska.
The purchase order covers one unit (30 sets) of BNUOK M5 x 60mm Hex Socket Head fasteners, material number B0F99KC747, at a unit cost of $8.95 for a total order value of $8.95. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The purchase order requires vendor acknowledgment within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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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 .