4800181487.pdf
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- Attached to
- PO NE|4800181487
- Contract number
- 4800181487
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800181487) issued by the University of Nebraska-Lincoln (UNL), specifically the Johnny Carson School Theatre & Film department, to Amazon Capital Services Inc. (Vendor #234098), located in Seattle, Washington. The order was placed on February 24, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms set at Net 30 days.
The purchase order includes six line items totaling $263.29 for various supplies and equipment: iFixit Precision Tweezers Set ($9.95), KAYGO Work Gloves for Women ($13.98), two units of Ergodyne ProFlex 7042 Cut Resistant Work gloves ($22.40 total), two WDT 990Lbs Capacity Heavy Duty Rolling Units ($179.98 total), a 300-Piece Pegboard Hook Set ($23.99), and a 4PC Glasses Cleaner Set ($12.99). All items are marked with material numbers for tracking purposes. Delivery is scheduled for March 2, 2026, to the Johnny Carson School Theatre & Film at 215 Temple Building, Lincoln, Nebraska, with F.O.B. destination and freight prepaid by the vendor. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401), and invoices should be directed to the UNL Accounting Department for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iFixit Precision Tweezers Set - Extra Fi 9.95 9.95
Your material number: B079K874CQ 002 1 EA KAYGO Work Gloves for Women KGE19L Eco F 13.98 13.98
Your material number: B09H5HX4BL 003 2 EA Ergodyne ProFlex 7042 Cut Resistant Work 11.20 22.40
Your material number: B09MGCTPCV 004 2 EA WDT 990Lbs Capacity Heavy Duty Rolling U 89.99 179.98
Your material number: B0B891FPBY 005 1 EA 300-Piece Pegboard Hook Set, Pegboard Or 23.99 23.99
Your material number: B0D632VSCC 006 1 EA 4PC Glasses Cleaner Set, Portable Eyegla 12.99 12.99
Your material number: B0G4VZMNV2
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 03/02/2026
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: Jared D Wolt
4800181487 / 02/24/2026 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
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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 263.29
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 .