4800209435.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800209435
- Contract number
- 4800209435
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on June 10, 2026, with a delivery date of June 19, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The tax-exempt institution number is 05-8905401, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order totals $3,207.62 and comprises ten line items of electrical and hardware supplies to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Items include three 25-foot extension cords ($31.56), cable management products including zip ties ($6.99) and cable snap bushings ($8.99), LED shop lights ($50.24), three heavy-duty power strips ($128.97), two portable power stations totaling $2,798.00 (an EF ECOFLOW Delta 3 Ultra at $1,599.00 and an EF ECOFLOW Delta at $1,199.00), self-tapping screws ($32.99), cable grommets ($9.98), and a wall-mounted fan ($139.90). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The billing address is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Extension Cord, 25 Ft, 3 P 10.52 31.56
Your material number: B076KFTPWM 002 1 EA Cable Zip Ties,400 Pack Black Assorted S 6.99 6.99
Your material number: B08TVLYB3Q 003 1 EA Tanstic 170Pcs 6 Sizes Cable Snap Bushin 8.99 8.99
Your material number: B0CB84S6GZ 004 1 EA Ensenior 8-Pack T5 LED Shop Lights, 4FT 50.24 50.24
Your material number: B0DHZY2N6D 005 3 EA Heavy Duty Power Strip Surge Protector - 42.99 128.97
Your material number: B0F6YXMYRV 006 1 EA EF ECOFLOW Delta 3 Ultra Portable Power 1,599.00 1,599.00
Your material number: B0FR8PJ8KK 007 1 EA EF ECOFLOW Portable Power Station DELTA 1,199.00 1,199.00
Your material number: B0FR8VK9B8 008 1 EA weideer 1220pcs #8#10 Self Tapping Screw 32.99 32.99
Your material number: B0G69DS66G 009 1 EA 15 Pcs Cable Grommets, 1-1/2" (38 mm) Ca 9.98 9.98
Your material number: B0GVDRSMPB 010 1 EA VEVOR Wall Mount Fan, 20 in Wall Mounted 139.90 139.90
Your material number: B0GZBBZ5HQ
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: Eric Carnes
4800209435 / 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
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 3,207.62
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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