4800230376.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230376
- Contract number
- 4800230376
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of equipment and tools. The order was placed on September 1, 2026, with delivery expected by September 7, 2026, to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the university's contact is the Department Buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order encompasses four line items totaling $369.54: one Govee Smart Plug with Energy Monitoring ($33.28), one WOLFBOX MegaFlow 50 Compressed Air Duster ($32.29), one Hyangin 4K 24-inch Large Portable Monitor ($265.99), and one 80-piece Magnetic Nut Driver Set & Impact ($37.98). All items are ordered in quantities of one each and are designated for delivery F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and the unloading point contact is Mohammad Omar Faruk Murad. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Govee Smart Plug with Energy Monitoring, 33.28 33.28
Your material number: B0CKM8CF7N 002 1 EA WOLFBOX MegaFlow 50 Compressed Air Duste 32.29 32.29
Your material number: B0DSW7R4VN 003 1 EA Hyangin 4K 24-inch Large Portable Monito 265.99 265.99
Your material number: B0GL1MDF4D 004 1 EA 80 Pcs Magnetic Nut Driver Set & Impact 37.98 37.98
Your material number: B0H3Z4KV9H
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: 09/07/2026
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: Mohammad Omar Faruk Murad
4800230376 / 09/01/2026 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 369.54
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 .