4800182090.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800182090
- Contract number
- 4800182090
- 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 located in Seattle, Washington. The order is dated February 25, 2026, with a delivery date of March 3, 2026, and is being delivered to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order comprises 13 line items totaling $521.86 and includes various tools, equipment, and supplies such as wire cutters/strippers, cord management kits, poster frames, wall chargers, and wire stripper tool sets. The order is structured with unit costs and total costs for each item, with quantities ranging from one to twelve units per line item. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping. The University of Nebraska-Lincoln, which holds tax-exempt status (#05-8905401), will remit payment to the vendor, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Klein Tools 11057 Wire Cutter/Stripper, 17.72 35.44
Your material number: B000XEUPMQ 002 2 EA C2G Wiremold Floor Cord Management Kit, 14.29 28.58
Your material number: B00448I4UW 003 1 EA Wall-E Movie Poster 24in x36in 17.10 17.10
Your material number: B004BI2V8G 004 1 EA uxcell 200 Pcs Black Nylon 3.0mm Bottom 12.39 12.39
Your material number: B008MP0X2U 005 2 EA MCS Trendsetter Movie Poster Frame 27x40 42.99 85.98
Your material number: B00EJ5ZLNI 006 2 EA MCS Trendsetter 24x36 Poster Frame Black 24.95 49.90
Your material number: B00FMSEUS8 007 12 EA Wall Charger, 3Pack 5V/2.1A AILKIN 2-Por 8.54 102.48
Your material number: B07437M5QQ 008 2 EA IGAN-P6 Wire Flush Cutters (Pack of 5), 29.96 59.92
Your material number: B08JKNZ3XD 009 1 EA MCS Trendsetter 16x24 Poster Frame Black 21.99 21.99
Your material number: B08XGSYYJ7 010 1 EA BIG HERO 6 MOVIE POSTER 1 Sided ORIGINAL 20.00 20.00
Your material number: B0CW9YZX49 011 1 EA Jefuzh Movie Poster - The Wild Robot 202 16.99 16.99
Your material number: B0D9D98LJJ 012 1 EA upsimples 18x22 Picture Frame, Display P 26.49 26.49
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: 03/03/2026
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/Rachae
4800182090 / 02/25/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DHZBHFVM 013 2 EA haisstronica Wire Stripper Tool Set, 10- 22.30 44.60
Your material number: B0DY7GWVTN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182090 / 02/25/2026
Page 2 / 2
P.O. TOTAL 521.86 Purchasing Authority:
File details come from the government source that posted it. Updated .