4800230817.pdf
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- Attached to
- PO NE|4800230817
- Contract number
- 4800230817
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 2, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order covers four line items totaling $80.34: a Forklift Thermostat for Clark 920235 CL9 ($20.79), a Combustion Leak and Head Gasket Test Kit ($22.79), Joaoxoko Magnetic Stir Bars 20-piece PTFE ($9.47), and Sharpie Permanent Markers Fine Tip Black ($27.29). All items are single unit quantities. Delivery is scheduled for November 6, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 1901 North 21st Street. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. Billing will be directed to the UNL Accounting Department at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Forklift Thermostat for Clark 920235 CL9 20.79 20.79
Your material number: B099T8RJGY 002 1 EA Combustion Leak + Head Gasket Test Kit - 22.79 22.79
Your material number: B0D4JGMZ85 003 1 EA Joaoxoko Magnetic Stir Bars 20pcs PTFE S 9.47 9.47
Your material number: B0D6V83N5R 004 1 EA Sharpie Permanent Markers, Fine Tip, Bla 27.29 27.29
Your material number: B0F36Q59ST
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: 11/06/2026
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: 1901 North 21st Street
4800230817 / 09/02/2026 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 80.34
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 .