4800184330.pdf
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- Attached to
- PO NE|4800184330
- Contract number
- 4800184330
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on March 5, 2026, with a delivery date of March 12, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is being delivered to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska.
The purchase order encompasses four items totaling $160.58: one RIDGID 29983 Model 223S pipe wrench (1/4" to 1-1/4") for $49.99, one Ridgid 29993 227S Stainless Steel Pipe wrench for $84.99, one Scotch-Mount Indoor Double-Sided mounting product for $9.37, and one Cable Leader 15-foot NEMA 6-20P to C13 power cable for $16.23. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and includes instructions requiring vendor acknowledgment within 10 days and the inclusion of the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIDGID 29983 Model 223S 1/4" to 1-1/4" I 49.99 49.99
Your material number: B001P81OKG 002 1 EA Ridgid 29993 227S Stainless Steel Pipe R 84.99 84.99
Your material number: B001P81OKQ 003 1 EA Scotch-Mount Indoor Double-Sided Mountin 9.37 9.37
Your material number: B009NP1OBC 004 1 EA Cable Leader 15ft NEMA 6-20P to C13 Heav 16.23 16.23
Your material number: B08289R9VC
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: 03/12/2026
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/Devah
4800184330 / 03/05/2026 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 160.58
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 .