4800180096.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180096
- Contract number
- 4800180096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, College of Engineering, to Amazon Capital Services Inc. The order was placed on February 17, 2026, with a requested delivery date of March 13, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is directed to the College of Engineering at 1700 Vine Street, Lincoln, Nebraska.
The purchase order includes five line items totaling $155.75, consisting of office and maintenance supplies: five Freud 1/4" double flute drill bits ($60.20), one Office Depot cleaning duster pack ($45.96), one Amazon Basics dry-erase whiteboard eraser ($11.31), one UPlama 48-pack paint brush set ($15.49), and one Lichamp 12-pack colored electrical tape ($22.79). Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase unless otherwise specified, and the University's tax-exempt status number 05-8905401 is applicable to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Freud 04-107: 1/4" (dia.) Double Flute S 12.04 60.20
Your material number: B00004T7B7 002 1 EA Office Depot® Brand Cleaning Dusters, 10 45.96 45.96
Your material number: B07JR58QLW 003 1 EA Amazon Basics Dry-Erase Whiteboard Erase 11.31 11.31
Your material number: B07LFTZK9J 004 1 EA UPlama 48 Pack 1.5 Inch Paint Brushes, A 15.49 15.49
Your material number: B0D3GW88NZ 005 1 EA Lichamp 12 Pack Colored Electrical Tape 22.79 22.79
Your material number: B0D925K63C
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0657
Delivery Date: 03/13/2026
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: KH A105A, Max Wheeler
4800180096 / 02/17/2026 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 155.75
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 .