4800191479.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191479
- Contract number
- 4800191479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Mechanical & Materials Engineering, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated April 1, 2026, with a requested delivery date of April 7, 2026, to W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves tax-exempt procurement under the university's tax identification number 05-8905401.
The purchase order covers nine line items totaling $166.60, including storage containers (Sterilite 28 Qt Underbed Storage Box and Latching Storage Box), cutting tools (NT Cutter ABS Grip and VViViD Swivel Blade), food service equipment (Cambro 6-Quart Round Food Container), a fountain pump, gardening supplies (The Old Farmer's Almanac Heirloom Carrot Seeds and Miracle-Gro Organic Outdoor Potting Mix), and a hot wire electric foam cutter (quantity of 2 units at $37.99 each). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The university requires vendor acknowledgment within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800191479.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 28 Qt Underbed Storage Box, St 13.75 13.75
Your material number: B0042KXV28 002 1 EA NT Cutter ABS Grip 30-Degree Multi-Blade 6.75 6.75
Your material number: B074VLXB32 003 1 EA VViViD 360 Degree Comfort Grip Swivel Bl 11.63 11.63
Your material number: B07JKG2PFL 004 1 EA Cambro RFS6PP190 Camwear 6-Quart Round F 10.40 10.40
Your material number: B07MVJNXL9 005 1 EA Latching Storage Box, See-Through Base, 18.47 18.47
Your material number: B07WD34M2Y 006 1 EA CWKJ Fountain Pump, 220GPH(15W 900L/H) S 17.99 17.99
Your material number: B0876W6X3Z 007 1 EA The Old Farmer's Almanac Heirloom Carrot 3.99 3.99
Your material number: B08Y7L3HVY 008 1 EA Miracle-Gro Organic Outdoor Potting Mix 7.64 7.64
Your material number: B0DNG75GR7 009 2 EA RONGTER 4 in 1 Hot Wire Electric Foam Cu 37.99 75.98
Your material number: B0F52STZPN
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/Evan B
4800191479 / 04/01/2026 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 166.60
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.
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