4800182417.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182417
- Contract number
- 4800182417
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed by the UNL Building Systems Maintenance department for delivery to their facility located at 942 N 22nd Street in Lincoln, Nebraska. The purchase order is dated February 26, 2026, with an expected delivery date of March 5, 2026.
The order consists of two items: 2 units of NEIKO 10048A Security Bit Set 100-Piece at $22.99 per unit for a total of $45.98, and 1 unit of Zep Cherry Bomb Industrial Hand Cleaner at $116.39. The total purchase order amount is $162.37. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska-Lincoln is tax-exempt under Tax ID #05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEIKO 10048A Security Bit Set 100-Piece 22.99 45.98
Your material number: B000O5XDOG 002 1 EA Zep Cherry Bomb Industrial Hand Cleaner 116.39 116.39
Your material number: B07XPGRTR3
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 03/05/2026
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: Don L Wilson
4800182417 / 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 162.37
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 .