4800150866.pdf
PDF 22 KB Posted
- Attached to
- NE|4800150866
- Contract number
- 4800150866
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the University of Nebraska's NETV (Nebraska Educational Telecommunications) division, with a delivery address in Lincoln, NE. The document includes the university's tax-exempt number and billing information, and is dated 10/15/2025 with a planned delivery date of 10/22/2025.
The purchase order is for 3 ZryXal 2024 iPad Pro 11 Inch Cases (M4), with a unit cost of $19.99, totaling $59.97. The order will be delivered to the UNL Television NETV location at 1800 N 33rd St in Lincoln, NE, with the unloading point specified as NET Docking. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the vendor is required to acknowledge acceptance of the order within 10 days.
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 3 EA ZryXal 2024 iPad Pro 11 Inch Case M4 (5t 19.99 59.97
Your material number: B0CYLF5LC1
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 10/22/2025
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: NET Docking Nicole L Sinc
4800150866 / 10/15/2025 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 59.97
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 .