4800230833.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800230833
- Contract number
- 4800230833
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated September 2, 2026, with a purchase order number 4800230833. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the University of Nebraska. The delivery destination is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of September 9, 2026.
The purchase order contains twelve line items totaling $393.88 and includes various supplies and equipment such as tools (Klein Tools screwdriver, IRWIN combination square, Milwaukee impact driver bits), cleaning and maintenance supplies (FrogTape painter's tape, Bounty paper towels, GORILLA duct tape, microfiber cleaning cloths, acetone wash bottles), batteries (Energizer AAA and CR2032), and other miscellaneous items (zip ties and label tape). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Klein Tools 603-4 Screwdriver, Made in U 9.94 19.88
Your material number: B0000302VQ 002 4 EA FrogTape Multi-Surface Painter's Tape wi 6.78 27.12
Your material number: B002Z8HB2A 003 1 EA IRWIN Tools Combination Square, Metal-Bo 17.99 17.99
Your material number: B005XUHIUM 004 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5 005 1 EA Milwaukee Shockwave Impact Driver Bit Se 69.00 69.00
Your material number: B08BJD6FR9 006 2 EA GORILLA Heavy Duty Duct Tape, Black, 1.8 13.98 27.96
Your material number: B09D8GL5FL 007 1 EA Energizer Alkaline Power AAA Batteries ( 15.00 15.00
Your material number: B09RTVN5GN 008 1 EA Energizer CR2032 Batteries (10 Pack), 3V 8.10 8.10
Your material number: B0CH1N7X5W 009 2 EA United Scientific# Acetone Wash Bottle, 7.39 14.78
Your material number: B0CJCND9PB 010 2 EA Greenfound Microfiber Cleaning Cloth Rol 25.59 51.18
Your material number: B0DG2M5FNW 011 1 EA Eletoo 18 Inch Black Zip Ties Heavy Duty 66.49 66.49
Your material number: B0DPHBVBFT 012 1 EA 10-Pack TZe-231 TZ-231 Replacement for B 32.89 32.89
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: 09/09/2026
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: SEC C190, Peter Hilsabeck
4800230833 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0H7B7XZC5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230833 / 09/02/2026
Page 2 / 2
P.O. TOTAL 393.88 Purchasing Authority:
File details come from the government source that posted it. Updated .