4800181493.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181493
- Contract number
- 4800181493
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 24, 2026, with a delivery date of March 2, 2026. The purchase is being delivered to the UNL Mechanical & Materials Engineering Department located in Nebraska Hall, with the university's Accounting Department serving as the billing address. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses four items totaling $77.74: TUZAZO 24-pack 1/2 ounce aluminum tin cans ($11.99), TUZAZO 24-pack 1-ounce aluminum tin cans ($13.99), M4-0.7 x 25mm flat round head screws in a 60-pack ($8.80), and a 3-shelf metal shelving unit measuring 35.6 inches wide by 14 inches deep by 3 inches high ($42.96). All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUZAZO 24Pack 1/2 Oz Aluminum Tin Cans w 11.99 11.99
Your material number: B09NXLS9XT 002 1 EA TUZAZO 24Pack 1 Oz Aluminum Tin Cans wit 13.99 13.99
Your material number: B0C3HHG5XT 003 1 EA M4-0.7 x 25mm (60 Pack) Flat Round Head 8.80 8.80
Your material number: B0CMPV1GYF 004 1 EA 3- Shelf Metal Shelving Unit 35.6Wx14Dx3 42.96 42.96
Your material number: B0FB94HWN2
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: 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: W342 Nebraska Hall/Qilin
4800181493 / 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 77.74
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 .