4800151091.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151091
- Contract number
- 4800151091
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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-Lincoln's NE Crop Improvement Association, with delivery to be made to 266 Plant Science Hall in Lincoln, NE. The transaction is associated with vendor number 234098 and is tax exempt under ID #05-8905401.
The purchase order covers two specific items: a Logitech C920e HD 1080p Mic-Enabled Webcam priced at $69.99 and an Americanflat 16x24 Poster Frame with Polystyrene Backing at $26.87, totaling $96.86. The delivery is scheduled for 10/20/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Diane S Brestel. The purchase order includes instructions for packaging, invoicing, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech C920e HD 1080p Mic-Enabled Webc 69.99 69.99
Your material number: B09DVGV7BH 002 1 EA Americanflat 16x24 Poster Frame with Pol 26.87 26.87
Your material number: B0C6775B6V
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 NE CROP IMPROVEMENT ASSOC
266 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0911
Delivery Date: 10/20/2025
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: Diane S Brestel
4800151091 / 10/16/2025 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 96.86
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 .