4800179014.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179015
- Contract number
- 4800179015
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on February 12, 2026, with a reference number of 4800179014 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses four line items totaling $47.02, consisting of brass plumbing and measurement components for the UNL Mechanical & Materials Engineering department. The items include a KOOTNAS 2-Pack Solid Brass Bulkhead Fitting ($11.99), a Brass Compression Tube Pipe Fitting Connector ($9.99), a MEANLIN MEASURE digital pressure gauge rated -15~15 PSI with 1/4" NPT connection ($18.19), and a KAINGA Barstock Tee fitting in 1/4" × 1/4" × 1/4" configuration ($6.85). Delivery is scheduled for February 19, 2026, to W342 Nebraska Hall in Lincoln, Nebraska, with freight charges prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179015.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA KOOTNAS 2-Pack Solid Brass Bulkhead Fitt 11.99 11.99
Your material number: B08NVJHJ5S 002 1 EA Brass Compression Tube Pipe Fitting Conn 9.99 9.99
Your material number: B08TVJQML5 003 1 EA MEANLIN MEASURE -15~15Psi 1/4" NPT Digit 18.19 18.19
Your material number: B0BDLGSLQ6 004 1 EA KAINGA Barstock Tee 1/4" × 1/4" × 1/4" N 6.85 6.85
Your material number: B0FH4199VY
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall
4800179014 / 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 47.02
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 .