4800157806.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157806
- Contract number
- 4800157806
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNL Nebraska Innovation Studio, with a specified delivery address and date, and is processed through the university's Accounting Department.
The purchase order includes two items: an Apple Smart Keyboard Folio for iPad at $199.99 and an Afterplug Stylus Holder for Apple Pencil at $9.99, totaling $209.98. The order is set for delivery on 11/17/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Jason Griffiths, and the contact person is a Department Buyer with a contact number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Smart Keyboard Folio: iPad Keyboar 199.99 199.99
Your material number: B08635GZ8H 002 1 EA Afterplug Stylus Holder for Apple Pencil 9.99 9.99
Your material number: B0D99YBK6C
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 11/17/2025
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: Jason Griffiths
4800157806 / 11/11/2025 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 209.98
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 .