4800234017.pdf
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- Attached to
- PO NE|4800234017
- Contract number
- 4800234017
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800234017) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated September 16, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska system and is subject to payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase encompasses six line items totaling $372.88, including office and equipment supplies: an iFixit Mako Driver Kit ($39.95), a DEWALT 20V MAX Lithium Ion Battery ($174.44), an Amazon Basics Mesh Pen Holder ($10.18), four heavy-duty 3-inch caster wheels ($94.36), a Dual M.2 NVMe SSD Enclosure ($27.99), and two units of a Uniclife 152-piece picture hanging kit ($25.96). The scheduled delivery date is September 22, 2026. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The University's tax-exempt status (#05-8905401) is noted for vendor reference.
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Text version
Your ref.:ARIBA_P2P
001 1 EA iFixit Mako Driver Kit - 64 Precision Bi 39.95 39.95
Your material number: B0189YWOIO 002 1 EA DEWALT 20V MAX Lithium Ion Battery, 2 Ah 174.44 174.44
Your material number: B07VZPC78Q 003 1 EA Amazon Basics Mesh Pen Holder and Deskto 10.18 10.18
Your material number: B08VP72ZNS 004 4 EA 3 Inch Caster Wheels Set of 4 Heavy Duty 23.59 94.36
Your material number: B0CBTL3PNW 005 1 EA Dual M.2 NVMe SSD Enclosure, ICY BOX 20G 27.99 27.99
Your material number: B0F1MVDNJX 006 2 EA Uniclife 152 Pcs Picture Hanging Kit, 10 12.98 25.96
Your material number: B0FVSRJZFK
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: 09/22/2026
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: Vegard MacNeill Saetre
4800234017 / 09/16/2026 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
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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 372.88
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.
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