4800178847.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178851
- Contract number
- 4800178851
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska-Lincoln (UNL) Building Systems Maintenance department on February 12, 2026, represents a procurement from Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is governed by Nebraska state procurement regulations, including acceptance of Nebraska State Treasury warrants as payment.
The purchase order covers two line items totaling $249.03: one Rubbermaid EZ Step Folding Stool, 2-Step (unit cost $47.99) and two DEWALT Mechanics Tools Kits and Socket Sets (unit cost $100.52 each, totaling $201.04). Delivery is scheduled for February 19, 2026, to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment processing.
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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 .