4800180367.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180367
- Contract number
- 4800180367
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 18, 2026, with delivery scheduled for February 24, 2026, to the Outdoor Adventure Center Campus Recreation facility located at 930 N 14th Street in Lincoln, Nebraska. The purchase order is governed by UNL's Standard Terms of Purchase and is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order totals $38.01 and encompasses four line items: one Bosch BPT38F16 3/8-inch 16 high-carbon bit ($7.59), one Amazon Basics bullet/chisel reversible tool bit ($10.19), two packages of Qjaiune 200-piece 32mm heavy-duty items ($10.74 total), and one pack of 24 premium 2-inch gauze rolls ($9.49). All items are designated for delivery to the specified campus location with Kyle C Hansen identified as the unloading point. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bosch BPT38F16 3/8 In. - 16 High-Carbon 7.59 7.59
Your material number: B07GRSK13S 002 1 EA Amazon Basics Bullet/Chisel Reversible T 10.19 10.19
Your material number: B07S9G3VGF 003 2 EA Qjaiune 200 PCS 32mm / 1.3 Inch Heavy Du 5.37 10.74
Your material number: B09XWXJZZM 004 1 EA Gauze Rolls 2 inch Pack of 24 # Premium 9.49 9.49
Your material number: B0CQWQYSDL
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:
OUTDOOR ADVENTURE CTR CAMPUS RECREATI
930 N 14TH ST
LINCOLN NE 68588
Delivery Date: 02/24/2026
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: Kyle C Hansen
4800180367 / 02/18/2026 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 38.01
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 .