4800191026.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191026
- Contract number
- 4800191026
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated March 31, 2026, with a PO number of 4800191026. The order is for delivery to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska, with a scheduled delivery date of April 7, 2026.
The purchase order covers four line items totaling $322.62: four units of IRWIN Tools General Carpentry Pull Saw at $27.89 each ($111.56 total), one Makita DC18RC 18V LXT Lithium-Ion Rapid Charger at $25.35, one Makita BL1850 632B77-5 Lithium-Ion Battery at $92.98, and one Makita XFD10Z 18V LXT Lithium-Ion Cordless Drill at $92.73. Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The order references Amazon's material numbers for each item and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA IRWIN Tools General Carpentry Pull Saw, 27.89 111.56
Your material number: B0001GLEYO 002 1 EA Makita DC18RC 18V LXT® Lithium-Ion Rapid 25.35 25.35
Your material number: B00DVO32VQ 003 1 EA Makita Bl1850 632B77-5 Lithium-Ionen Bat 92.98 92.98
Your material number: B00QX2481Q 004 1 EA Makita XFD10Z 18V LXT Lithium-Ion Cordle 92.73 92.73
Your material number: B019HOCO8A
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: 04/07/2026
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/Eli Su
4800191026 / 03/31/2026 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 322.62
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 .