4800230837.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230837
- Contract number
- 4800230837
- 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 Purchasing (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless otherwise superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $149.45 and includes office and maintenance supplies: two units of Arrow 508IP Heavy Duty T50 1/2-inch staples ($25.96), two units of Arrow Fastener 50424 1/4" T50 staples ($16.16), one 50-piece contractor jigsaw blades set ($18.99), one box of 18-gauge stainless steel staples ($9.99), one box of T50 stainless steel staples marine grade ($15.69), one set of meite 18-gauge brad nails in six sizes ($20.88), and two units of HEMEINY T6190 maintenance cartridges ($41.78). Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading directed to William Johnston. The vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Arrow 508IP Heavy Duty T50 1/2-Inch Stap 12.98 25.96
Your material number: B000RAWD4E 002 2 EA Arrow Fastener 50424 1/4" T50 Staples 8.08 16.16
Your material number: B00VK33Q48 003 1 EA 50 Piece Contractor Jigsaw Blades Set wi 18.99 18.99
Your material number: B07X92MKQK 004 1 EA 18 Gauge Stainless Steel Staples - T50 S 9.99 9.99
Your material number: B0CN9RG41X 005 1 EA T50 Stainless Steel Staples Marine 1/2 i 15.69 15.69
Your material number: B0CN9S4DBP 006 1 EA meite 18 Gauge Brad Nails, 6 Sizes (5/8" 20.88 20.88
Your material number: B0FLDDQ4WQ 007 2 EA HEMEINY T6190 Maintenance Cartridge Comp 20.89 41.78
Your material number: B0FWXBC3DF
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: William Johnston
4800230837 / 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 149.45
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 .