4800182374.pdf
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- Attached to
- PO NE|4800182374
- Contract number
- 4800182374
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) College of Engineering to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 26, 2026, with delivery scheduled for March 6, 2026, to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order contains five line items totaling $120.04, including one HIIXHC Personal Security Window & Door ($14.99), two French Cleat Picture Hangers, 4" Aluminum ($35.14), one EHWINE 10 Pack 8.5x11 Wall Mount Acrylic ($29.98), three WORKPRO 4-Piece Nail Punch and Center Punch sets ($29.94), and one 10-Pack 10Gbps/120W USB C to USB Adapter ($9.99). All items are subject to F.O.B. Destination shipping terms with freight prepaid. The university is tax-exempt under number 05-8905401, and invoicing should be directed to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and 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 HIIXHC Personal Security Window & Door A 14.99 14.99
Your material number: B0727QX9SC 002 2 EA French Cleat Picture Hanger, 4" Aluminum 17.57 35.14
Your material number: B07Z2LG1MH 003 1 EA EHWINE 10 Pack 8.5x11 Wall Mount Acrylic 29.98 29.98
Your material number: B0CZ842LMB 004 3 EA WORKPRO 4-Piece Nail Punch and Center Pu 9.98 29.94
Your material number: B0D5GZGVFW 005 1 EA 10-Pack 10Gbps/120W USB C to USB Adapter 9.99 9.99
Your material number: B0FQTC76CX
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
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: KH A105A, Max Wheeler
4800182374 / 02/26/2026 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 120.04
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 .