4800217954.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217954
- Contract number
- 4800217954
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., the vendor. The order was placed on July 15, 2026, with a requested delivery date of July 21, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the department buyer contact is listed with telephone number 402-472-2126. UNL's tax exemption number is 05-8905401.
The purchase order encompasses three line items totaling $145.45: one Milwaukee Electric 500L Everyday Carry tool priced at $59.99, one NINOSO 6-inch by 2-inch Heavy Duty Caster Wheels set at $43.69, and one Milwaukee Electric 2-Pack 6-in-1 Fastback product at $41.77. Payment terms are Net 30, with F.O.B. Destination shipping terms, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Milwaukee Electric - 500L Everyday Carry 59.99 59.99
Your material number: B09ZHHY853 002 1 EA NINOSO 6" x 2" Heavy Duty Caster Wheels, 43.69 43.69
Your material number: B0CZ6NDSVG 003 1 EA Milwaukee Electric - 2PK 6IN1 Fastback P 41.77 41.77
Your material number: B0FHH894GM
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: 07/21/2026
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: Timothy A Klein
4800217954 / 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 145.45
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 .