4800200378.pdf
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- Attached to
- NE|4800200378
- Contract number
- 4800200378
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 6, 2026, with a delivery date of May 12, 2026, and is being delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university maintains a tax-exempt status (#05-8905401) and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses six line items totaling $673.36, including a magnetic screwdriver set ($29.99), a DeWalt 20V lithium-ion battery-powered tool ($232.80), zip ties ($17.98), waterproof junction boxes ($329.70), Logitech wired headsets ($39.90), and a travel case ($22.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUNHZMCKP Magnetic Screwdriver Set 66-Pi 29.99 29.99
Your material number: B09MYSWLGT 002 1 EA DEWALT 20V* Lithium-ion Battery Powered 232.80 232.80
Your material number: B0BNP9RDZQ 003 2 EA 12 Inch Zip Ties Double Sided Toothed,10 8.99 17.98
Your material number: B0CX16DLKW 004 15 EA Linkstyle 10PCS Waterproof IP68 Junction 21.98 329.70
Your material number: B0DH294GJX 005 2 EA Logitech H391 Wired Headset for PC/Lapto 19.95 39.90
Your material number: B0F5HC4FRL 006 1 EA YouKnow Travel Case Compatible with DEWA 22.99 22.99
Your material number: B0FND5Y4QG
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Guillermo Raul Balboa
4800200378 / 05/06/2026 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
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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 673.36
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 .