4800178847.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178847
- Contract number
- 4800178847
- 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 located in Seattle, Washington. The purchase order is dated February 12, 2026, and is designated for delivery to UNL Building Systems Maintenance in Lincoln, Nebraska. The transaction is governed by the University's Standard Terms of Purchase and involves a tax-exempt organization with tax ID #05-8905401.
The order comprises two line items totaling $249.03 with Net 30 payment terms. Line item 001 includes one Rubbermaid EZ Step Folding Stool, 2-Step (material number B00J9472C2) priced at $47.99. Line item 002 includes two DEWALT Mechanics Tools Kits and Socket Sets (material number B00U0P0GHM) at $100.52 each for a total of $201.04. Delivery is scheduled for February 19, 2026, with F.O.B. destination freight prepaid terms. The purchase order requires acknowledgment within 10 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 Rubbermaid EZ Step Folding Stool, 2-Step 47.99 47.99
Your material number: B00J9472C2 002 2 EA DEWALT Mechanics Tools Kit and Socket Se 100.52 201.04
Your material number: B00U0P0GHM
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 02/19/2026
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: Don L Wilson
4800178847 / 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 249.03
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 .