4800181669.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181669
- Contract number
- 4800181669
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Electrical Engineering Department to Amazon Capital Services Inc. The order references ARIBA_P2P and is dated February 24, 2026, with delivery scheduled for March 6, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is specified to the UNL Electrical Engineering facility at 209 N Walter Scott Engineering Center in Lincoln, Nebraska.
The purchase order contains two line items totaling $82.54. Line item 001 specifies one Bergeon 30540 Fine Point Bakelite dust brush (material number B084WP3GPD) at $64.99, and line item 002 specifies one McKesson Lens Cleaning Paper for Glasses (material number B0CD33VS63) at $17.55. Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bergeon 30540 Fine Point Bakelite dust B 64.99 64.99
Your material number: B084WP3GPD 002 1 EA McKesson Lens Cleaning Paper for Glasses 17.55 17.55
Your material number: B0CD33VS63
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/06/2026
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: SEC C290 H McCord
4800181669 / 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
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 82.54
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 .