4800145363.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145365
- Contract number
- 4800145365
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska's Business Services Complex, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction within the state of Nebraska.
The purchase order details the acquisition of 18 OtterBox Defender Series Cases for iPad, priced at $34.50 per unit, for a total contract value of $621.00. The delivery is scheduled for 09/30/2025, with the goods to be delivered to the Business Services Complex in Lincoln, NE. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes a tracking number (FM-1039952) and specifies F.O.B. destination with freight prepaid. The purchasing department contact can be reached at 402-472-2126 for any inquiries related to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 18 EA OtterBox Defender Series Case for iPad m 34.50 621.00
Your material number: B07QJ2SVDL
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:
Company
BUSINESS SERVICES COMPLEX - OTE
1700 Y ST
LINCOLN NE 68588-0605
Delivery Date: 09/30/2025
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: Olivia J Scott Tracking Number: FM-1039952
4800145363 / 09/24/2025 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 621.00
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 .