4800191923.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800191923
- Contract number
- 4800191923
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191923) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on April 2, 2026. The order is directed to UNL's Scott Engineering Center located in Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington. UNL's accounting department and department buyer coordinate the transaction through standard procurement procedures.
The purchase order encompasses twelve line items totaling $589.27, consisting primarily of industrial and laboratory supplies. Items include measuring and cutting tools (Stanley Tylon tape, 3M vinyl tape, machinist squares, music wire, galvanized wire), materials (clear acrylic plexiglass sheets, acoustic panels), and cleaning supplies (Zep neutral pH industrial floor cleaner). All items are ordered in quantities ranging from one to five units, with individual unit costs between $12.37 and $95.00. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for April 10, 2026, to Blake Anderson at the Scott Engineering Center. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate vendor agreement. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Your ref.:ARIBA_P2P
001 5 EA STANLEY 0-30-686 Tylon Tape, 3m/10ft 12.37 61.85
Your material number: B0009VX1ZQ 002 1 EA Zep Neutral PH Industrial Floor Cleaner 12.98 12.98
Your material number: B00360DG9S 003 2 EA 3M Vinyl Tape 471, 2 in x 36 yd, White, 30.89 61.78
Your material number: B00AQ2A8BS 004 1 EA Accusize Industrial Tools 1/8'' Thicknes 61.00 61.00
Your material number: B00RZQSGU8 005 2 EA Clear Acrylic Plexiglass Sheet, 1/16" Th 25.62 51.24
Your material number: B01NB1H57W 006 1 EA Precision Brand 21031 Music Wire, Steel 19.67 19.67
Your material number: B06Y2M8FV7 007 1 EA Western Steel & Wire #16 Galvanized Anne 32.79 32.79
Your material number: B08JWVLW7N 008 1 EA Accusize Industrial Tools 1/8'' Thicknes 45.00 45.00
Your material number: B0CKC1HT36 009 2 EA Langaelex Plexiglass Sheets 1/8" (3mm) T 28.99 57.98
Your material number: B0CNR6QZZY 010 1 EA 4 Pack-48X24X2 Inches Acoustic Panels, E 49.99 49.99
Your material number: B0D4H4S3MF 011 1 EA PEC Tools Machinist Square Set, 2", 3", 95.00 95.00
Your material number: B0F52ZH9RD 012 1 EA CALPALMY (2-Pack) 18x24 Inch Clear Acryl 39.99 39.99
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
Delivery Date: 04/10/2026
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: Blake Anderson, C141 Scot
4800191923 / 04/02/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FG7T42HT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191923 / 04/02/2026
Page 2 / 2
P.O. TOTAL 589.27 Purchasing Authority:
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