4800233714.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233714
- Contract number
- 4800233714
- 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 based in Seattle, Washington. The purchase order is dated September 15, 2026, with a requested delivery date of September 25, 2026. The ordering entity is UNL's Purchasing Department, with the receiving location specified as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $939.10, all procured on a Net 30 payment terms basis with F.O.B. Destination freight prepaid. The items consist of professional tools and personal protective equipment, including two units each of Wera Tools torque sets, Wera socket sets, and iFixit driver kits; one unit each of a Wera combination wrench set, a Wera multi-tool set, a Wera tool kit, and a face shield replacement kit. Unit costs range from $25.99 to $149.00. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University's tax-exempt status (05-8905401) is noted, and payment will be directed to the UNL Accounting Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Wera Tools 05073593001 950 SPKL/9 SM N S 45.00 90.00
Your material number: B009ODV0OE 002 2 EA Wera 05004016001 8100 SA 6 Zyklop Metric 145.50 291.00
Your material number: B00IMF1CDO 003 2 EA iFixit Manta Driver Kit - Household, PC, 69.95 139.90
Your material number: B07BMM74FD 004 1 EA Wera 6004 Joker 4 Set 1 Self-setting spa 149.00 149.00
Your material number: B08H23RZKV 005 1 EA Wera 05022640001 950/9 HEX-PLUS MULTICOL 38.33 38.33
Your material number: B08XTW2Q2D 006 2 EA Wera Tool-Check PLUS 2, 39-Pc 1/4" Bit R 102.44 204.88
Your material number: B0F7R9DQHY 007 1 EA Joworthy 8 Pcs Face Shield Replacement W 25.99 25.99
Your material number: B0G6ZSDNRF
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: 09/25/2026
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
4800233714 / 09/15/2026 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 939.10
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 .