4800209320.pdf
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- Attached to
- PO NE|4800209320
- Contract number
- 4800209320
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated June 10, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order includes four line items totaling $613.45: one Cobra PRO 2500W Professional Grade Power unit ($275.99), one set of TKDMR 10-piece 1/0 AWG-3/8 Battery Lugs ($7.98), one AMZCNC Hammer Lug Crimper Tool ($13.48), and two Bonvoisin Single Phase to 3 Phase Converters ($158.00 each, totaling $316.00). The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number. Delivery is scheduled for June 19, 2026, with unloading at the Paul Residence Center. The University's tax-exempt status (#05-8905401) is noted, and invoicing should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cobra PRO 2500W Professional Grade Power 275.99 275.99
Your material number: B08L8GMHMJ 002 1 EA TKDMR 10pcs 1/0 AWG-3/8 Battery Lugs,Hea 7.98 7.98
Your material number: B08R6TX3XM 003 1 EA AMZCNC Hammer Lug Crimper Tool - 0000 AW 13.48 13.48
Your material number: B09TGNZPC4 004 2 EA Bonvoisin Single Phase to 3 Phase Conver 158.00 316.00
Your material number: B0DW3K5YGZ
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: 06/19/2026
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
4800209320 / 06/10/2026 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 613.45
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 .