4800208750.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208750
- Contract number
- 4800208750
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800208750) issued by the University of Nebraska-Lincoln (UNL), a public institution operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was generated on June 9, 2026, with delivery required by June 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses five line items of computer and laboratory supplies totaling $176.35. The items include a precision computer screwdriver set ($14.99), solder flux ($5.99), a WEP 926LED V3 soldering station valued at $29.39, a 27-gallon heavy duty trash can ($106.99), and a 2200-piece metric screw assortment ($18.99). Payment terms are Net 30, with shipment on a Free on Board (FOB) Destination basis, freight prepaid. The university has a tax-exempt status (Tax Exempt #05-8905401) and requires vendor acknowledgment within 10 days of order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SHOWPIN 122 in 1 Precision Computer Scre 14.99 14.99
Your material number: B0822FS7Z6 002 1 EA 2 Jar Solder Flux, Flux for Soldering, R 5.99 5.99
Your material number: B08MVXW4RY 003 1 EA WEP 926LED V3 Soldering Station 130W MAX 29.39 29.39
Your material number: B0BX2N258S 004 1 EA CX BLACK & YELLOW 27-Gallon Heavy Duty C 106.99 106.99
Your material number: B0C4V9FB8F 005 1 EA Fgruh 2200PCS M2 M3 M4 M5 Metric Screws 18.99 18.99
Your material number: B0FGX9JGC5
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: 06/26/2026
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: 130 Prem S Paul Res Cen
4800208750 / 06/09/2026 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 176.35
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 .