4800183761.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183761
- Contract number
- 4800183761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Midwest Roadside Safety Facility located in Lincoln, Nebraska. The purchase order number is 4800183761, dated March 3, 2026, with a delivery date of March 13, 2026.
The purchase order contains four line items totaling $379.90, all automotive parts and accessories for what appears to be vehicle front-end components. The items include a MOTOKU Front Driver and Passenger Side B ($35.99), a KUAFU Front Bumper Reinforcement ($72.87), a YHTAUTO Front Left and Right Bumper Bracket ($57.29), and a BALOCEO Front Grille Assembly with Molding ($213.75). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order must be acknowledged within ten days, and all shipments must include packing slips and the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MOTOKU Front Driver and Passenger Side B 35.99 35.99
Your material number: B0DNW9XB58 002 1 EA KUAFU Front Bumper Reinforcement Compati 72.87 72.87
Your material number: B0DWDZ62R4 003 1 EA YHTAUTO Front Left and Right Bumper Brac 57.29 57.29
Your material number: B0F1Y9XBH7 004 1 EA BALOCEO Front Grille Assembly+Molding Co 213.75 213.75
Your material number: B0G5MZQCZ1
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 03/13/2026
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: Alex T Russell
4800183761 / 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 379.90
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 .