4800193931.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193931
- Contract number
- 4800193931
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order references the ARIBA P2P procurement system and is dated April 9, 2026, with delivery scheduled for April 13, 2026. The purchase is being delivered to the UNL Nebraska Innovation Studio located at 2021 Transformation Drive in Lincoln, Nebraska, with William Johnston designated as the unloading point contact.
The purchase order covers five line items totaling $125.88, all leather working tools and supplies. These include an OWDEN Professional Leather Carving Hammer ($42.90), OWDEN Professional Edge bevelers for leather ($27.90), a Weaver Leather Supply Diamond Leather Strop ($28.20), an OWDEN Professional Leather Tool 4-in-1 ($19.90), and a 6-piece Awl Tool/Leather Awl Punch Tool set ($6.98). Payment terms are Net 30 days with F.O.B. destination shipping. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OWDEN Professional Leather Carving Hamme 42.90 42.90
Your material number: B07C82DJ1Z 002 1 EA OWDEN Professional Edge beveles for Leat 27.90 27.90
Your material number: B07CJS43SS 003 1 EA Weaver Leather Supply Diamond Leather St 28.20 28.20
Your material number: B07GNQNS76 004 1 EA OWDEN Professional Leather Tool,4 in 1 a 19.90 19.90
Your material number: B07L3ZY9M2 005 1 EA 6 PCS Awl Tool, Leather Awl Punch Tool, 6.98 6.98
Your material number: B0FPQPCP8Z
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 04/13/2026
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: William Johnston
4800193931 / 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 125.88
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 .