4800142086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142086
- Contract number
- 4800142086
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Psychology Department, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800142086, dated 09/11/2025, with a delivery date of 09/17/2025. The transaction involves a state educational institution in Nebraska procuring goods from a national vendor, with the delivery destination set at 238 Burnett Hall in Lincoln, NE.
The purchase order covers two specific items: a reMarkable Paper Pro Bundle (1 unit at $679.00) and a QIOFEARTH Rotating Case for 11.8" Remark (1 unit at $21.84), totaling $700.84. The order is subject to Net 30 payment terms and is tax-exempt under the number 05-8905401. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard Terms of Purchase. Shipping is specified as F.O.B. destination, with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA reMarkable Paper Pro Bundle # Includes 1 679.00 679.00
Your material number: B0DG9ZXWMK 002 1 EA QIOFEARTH Rotating Case for 11.8" Remark 21.84 21.84
Your material number: B0DLWYQ91L
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
Delivery Date: 09/17/2025
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: 238 Burnett Hall
4800142086 / 09/11/2025 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 700.84
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 .