4800181761.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181761
- Contract number
- 4800181761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of supplies. The order was placed on February 24, 2026, with delivery scheduled for March 2, 2026, to the Electrical & Computer Engineering Department at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes four line items totaling $64.14: The Hillman Group 8-inch by 1-3/4-inch hardware ($18.34), TOGGLER Toggle TC Commercial Drywall Anchors ($20.89), Amazon Basics Clear Thermal Laminating Paper ($15.03), and a 12-Piece Hole Saw Kit ($9.88). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and all invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Hillman Group 80055 8-Inch x 1-3/4-I 18.34 18.34
Your material number: B000H5QSV8 002 1 EA TOGGLER Toggle TC Commercial Drywall Anc 20.89 20.89
Your material number: B0051IB08W 003 1 EA Amazon Basics Clear Thermal Laminating P 15.03 15.03
Your material number: B079KL4C91 004 1 EA 12-Piece Hole Saw Kit, Includes 8 Sizes 9.88 9.88
Your material number: B0D97R6DX3
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:
ELECTRICAL & COMPUTER ENGINEERING
6001 DODGE ST
OMAHA NE 68182
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: PKI 107A, Nicholas A Yule
4800181761 / 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 64.14
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 .