4800200553.pdf
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- Attached to
- PO NE|4800200553
- Contract number
- 4800200553
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800200553) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 6, 2026, with delivery scheduled for June 30, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
The purchase order covers ten line items totaling $286.99, including hand tools and hardware components such as hex T-keys, ratchet wrenches, wrench sets, ball end hex keys, and shaft couplers from manufacturers including EKLIND, DURATECH, Topline, BokWin, GAGIRA, and uxcell. Unit costs range from $4.79 to $29.99 per item, with quantities varying from one to five units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EKLIND 55198 Cushion Grip Hex T-Key alle 25.91 25.91
Your material number: B004F7OPF0 002 4 EA 8mm Metric Flex-Head Ratchet Wrench,Box 4.79 19.16
Your material number: B08CKR52T5 003 2 EA DURATECH Mini Wrench Set, Midget Combina 20.59 41.18
Your material number: B08FB2XDXF 004 1 EA Topline 14-Piece Allen Wrench Set, Metri 29.99 29.99
Your material number: B08Y56175P 005 5 EA uxcell 20pcs Aluminum Spacer 5mm Bore 10 6.16 30.80
Your material number: B0CQ2NSH2V 006 5 EA uxcell 30pcs Aluminum Spacer 5mm Bore x 6.07 30.35
Your material number: B0D2L46TTZ 007 2 EA BokWin 4 Pack 3mm Ball End Hex Key Wrenc 6.99 13.98
Your material number: B0FCRHDFRR 008 2 EA BokWin 4 Pack 2.5mm Ball End Hex Key Wre 7.49 14.98
Your material number: B0FCRK3KWY 009 5 EA GAGIRA 6pcs 8mm to 8mm Shaft Coupler, Ri 13.39 66.95
Your material number: B0FNVZ6GS6 010 1 EA GAGIRA 6pcs 8mm to 10mm Shaft Coupler, R 13.69 13.69
Your material number: B0FNW1VN58
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: 06/30/2026
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: Peter T White
4800200553 / 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 286.99
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.
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