4800183690.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183690
- Contract number
- 4800183690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, School of Computing, to Amazon Capital Services Inc. The order is dated March 3, 2026, with a delivery deadline of March 10, 2026. The University of Nebraska-Lincoln is a state institution, and the order is tax-exempt under number 05-8905401. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order covers three items totaling $33.40: one Spears 854-015 PVC Pipe Fitting priced at $15.18, one HiLetgo 5-piece Piezoelectric Sensor Analog priced at $8.48, and one 1-1/2 Inch Schedule 40 PVC Pipe priced at $9.74. All items are ordered in quantities of one each. The terms of sale are Net 30, with F.O.B. delivery to the destination address at 256 Avery Hall in Lincoln, Nebraska. Freight is prepaid. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spears 854-015 PVC Pipe Fitting, Van Sto 15.18 15.18
Your material number: B008FM9P42 002 1 EA HiLetgo 5pcs Piezoelectric Sensor Analog 8.48 8.48
Your material number: B07Q9J5C4G 003 1 EA 1-1/2 Inch Schedule 40 PVC Pipe # Rigid 9.74 9.74
Your material number: B0GGGCQ4SY
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 03/10/2026
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: Avery 256_Liang He
4800183690 / 03/03/2026 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 33.40
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 .