4800209099.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800209099
- Contract number
- 4800209099
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated June 9, 2026, with delivery scheduled for June 16, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university, unless otherwise superseded by an existing vendor agreement. The purchasing authority is the UNL Accounting Department, located at 1700 Y Street, Lincoln, Nebraska.
The purchase order encompasses 14 line items totaling $726.50, comprising various supplies and tools for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Items include writing instruments (Sharpie markers), hand tools and gripping devices (Uncle Bill's Silver Gripper, Yost vises), personal protective equipment (HyFlex gloves), abrasives and sanding materials (Red Label Abrasives, Mirka Gold Pro Flex, TigerShark sanding discs), measurement tools (Huepar laser level), storage solutions (IRIS storage boxes), and miscellaneous supplies (titanium drill bits, heavy-duty flexible fasteners, and cutting materials). Unit costs range from $4.64 to $96.99 per item, with quantities ordered between 1 and 4 units. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under Nebraska exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie 37675PP Permanent Markers, Ultra 4.64 4.64
Your material number: B00006IFI8 002 1 EA 2 Pack Uncle Bill's Sliver Gripper Preci 12.99 12.99
Your material number: B003Q1EGUA 003 1 EA HyFlex 11-600 Multi-Purpose Light Duty I 36.91 36.91
Your material number: B007XIKYJE 004 1 EA Wood Owl 5/8 Diameter x 6 1/2" OverDrive 26.67 26.67
Your material number: B00CBKVN5S 005 1 EA Red Label Abrasives 6 X 108 Inch 80 Grit 42.25 42.25
Your material number: B00DH0D962 006 1 EA Mirka Gold Pro Flex 9 X 11 P120 (50Pc) 47.95 47.95
Your material number: B00IIVIEZ6 007 4 EA Yost Vises M9WW Rapid Action Woodworking 96.99 387.96
Your material number: B00SIQ1DDG 008 1 EA Sanding Block Preppin# Weapon | Hand San 29.99 29.99
Your material number: B01LZSP11A 009 1 EA TigerShark 5 Inch Sanding Discs 8 Hole G 16.99 16.99
Your material number: B06XK62R3L 010 1 EA Huepar Laser Level, 100Ft Self Leveling 29.99 29.99
Your material number: B073VJPM4Z 011 1 EA IRIS USA 13 QT Plastic Storage Box with 28.23 28.23
Your material number: B07PK1CTF6 012 1 EA amoolo Titanium Drill Bit Set (60 pcs), 12.34 12.34
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: 06/16/2026
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: Room 14 Basement
4800209099 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B07QWG8RMW 013 1 EA Amazon Basic Care Heavy-Duty Flexible Fa 9.60 9.60
Your material number: B0BGGZ62F8 014 1 EA SUPERCUT 93 1/2-inch x 1/2-inch x .025 x 39.99 39.99
Your material number: B0CNBDXST5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209099 / 06/09/2026
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P.O. TOTAL 726.50 Purchasing Authority:
File details come from the government source that posted it. Updated .