4800178829.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178830
- Contract number
- 4800178830
- 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 equipment procurement. The order is dated February 12, 2026, with delivery scheduled for February 23, 2026, to the Great Plains Veterinary Education Center in Clay Center, Nebraska. The transaction is tax-exempt under UNL's tax identification number 05-8905401, and the vendor is located in Seattle, Washington.
The purchase order comprises two line items totaling $144.75. Line item 001 specifies one Milwaukee 48-11-2412 Twin Pack of 3.0 Amp battery (material number B00BYFNW6Y) at $56.06, and line item 002 specifies one Milwaukee 0852-20 M12 Lithium-Ion Cordless tool (material number B09JD589ZB) at $88.69. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milwaukee 48-11-2412 Twin Pack of 3.0 Am 56.06 56.06
Your material number: B00BYFNW6Y 002 1 EA Milwaukee 0852-20 M12 Lithium-Ion Cordle 88.69 88.69
Your material number: B09JD589ZB
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
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: 820 Road 313, Clay Center
4800178829 / 02/12/2026 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 144.75
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 .