4800152174.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152174
- Contract number
- 4800152174
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800152174, dated 10/21/2025, and is for delivery to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The purchase order includes three items: a Sony WH-1000XM4 Wireless Premium Noise Canceling Headphones at $198.00, a Nintendo Switch 2 + Mario Kart World Bundle at $499.00, and Apple AirPods Pro 3 Wireless Earbuds at $249.00, for a total order amount of $946.00. The delivery is scheduled for 10/27/2025, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Lydia J Coulson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony WH-1000XM4 Wireless Premium Noise C 198.00 198.00
Your material number: B08MVGF24M 002 1 EA Nintendo Switch 2 + Mario Kart World Bun 499.00 499.00
Your material number: B0FC5FJZ9Z 003 1 EA Apple AirPods Pro 3 Wireless Earbuds, Ac 249.00 249.00
Your material number: B0FQFB8FMG
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/27/2025
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: Lydia J Coulson
4800152174 / 10/21/2025 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 946.00
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 .