4800217889.pdf
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- Attached to
- PO NE|4800217889
- Contract number
- 4800217889
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217889) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a commercial vendor headquartered in Seattle, Washington. The order was placed on July 15, 2026, with delivery scheduled for July 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401.
The purchase order covers seven line items totaling $207.12, comprising hardware and fastening supplies including a Dynasty Hardware Grade 1 door closer ($139.99), various drill bits ranging from $8.29 to $10.99 each, lock nuts ($9.49), flat washers ($9.49), and flat countersunk screws totaling $19.38 for two units. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University of Nebraska accepts Nebraska State Treasury warrants as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dynasty Hardware Door Closer, Grade 1 He 139.99 139.99
Your material number: B07NSJ1JVK 002 1 EA 1/4" Concrete Drill Bit & Masonry Drill 9.49 9.49
Your material number: B08L3F4776 003 1 EA Albedel Tapered Drill Bit Chamfer Cutter 10.99 10.99
Your material number: B09CG75PYG 004 1 EA Vifmy 110 Pack 1/4"-20 Inch Lock Nuts,30 9.49 9.49
Your material number: B0CPHRTWCJ 005 1 EA HLOFIZI 1/8" x 3" Masonry Drill Bits 1/8 8.29 8.29
Your material number: B0CTMM9VGQ 006 1 EA LordHardware 1/4'' Flat Washers OD 5/8'' 9.49 9.49
Your material number: B0DC6MJ3XP 007 2 EA Mellewell 1/4-20 x 2 Flat Countersunk He 9.69 19.38
Your material number: B0GQXJQY5M
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: 07/20/2026
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: Jon O Garbisch
4800217889 / 07/15/2026 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 207.12
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 .