4800193880.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193880
- Contract number
- 4800193880
- 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 located in Seattle, Washington. The order was placed on April 9, 2026, with the UNL Mechanical & Materials Engineering department designated as the receiving entity at W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401.
The purchase order covers one unit of Gikfun 100 Pairs Suitable for 22AWG Cable (material number B0146DJR9Q) at a unit cost of $7.48, resulting in a total order value of $7.48. The delivery date is set for April 16, 2026, with F.O.B. destination freight prepaid shipping terms. Payment is due within 30 days (Net 30). All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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 1 EA Gikfun 100 Pairs Suitable for 22AWG Cabl 7.48 7.48
Your material number: B0146DJR9Q
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: 04/16/2026
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: W342 Nebraska Hall/Madiso
4800193880 / 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 7.48
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 .