4800193633.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193633
- Contract number
- 4800193633
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor. The purchase order was issued on April 9, 2026, with a delivery date of April 16, 2026, and is directed to the UNL Building Systems Maintenance department located in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment through Nebraska State Treasury warrants.
The purchase order contains five line items totaling $176.40, comprising maintenance and cleaning supplies: 12 units of EXPO Low Odor Dry Erase Markers (Chisel tip) at $9.81 per unit for $117.72; one unit of Loctite 242 Threadlocker (Blue Liquid) at $13.20; one Kikkerland OR81-AQ Collapsible Bucket at $10.00; one G4Free 40L Lightweight Packable Hiking Backpack at $27.99; and one NACENA Small Dust Pan and Brush Set at $7.49. Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The unloading point is identified as Don L Wilson at the UNL Building Systems Maintenance facility.
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 12 EA EXPO Low Odor Dry Erase Markers Chisel T 9.81 117.72
Your material number: B00006JNK3 002 1 EA Loctite 242 Threadlocker - Blue Liquid 1 13.20 13.20
Your material number: B002P8LQ1C 003 1 EA Kikkerland OR81-AQ Collapsible Bucket, A 10.00 10.00
Your material number: B01LZGTCW5 004 1 EA G4Free 40L Lightweight Packable Hiking B 27.99 27.99
Your material number: B07YJTD8JS 005 1 EA NACENA Small Dust Pan and Brush Set, Min 7.49 7.49
Your material number: B0F381Y1HM
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 04/16/2026
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: Don L Wilson
4800193633 / 04/09/2026 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 176.40
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 .