4800158453.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158453
- Contract number
- 4800158453
- 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, Washington. The purchase order is identified by the number 4800158453, dated 11/13/2025, and is associated with the UNL Athletic Business Manager's department, with a delivery destination at One Memorial Stadium in Lincoln, Nebraska.
The purchase order covers three specific items: 1) an Ailun 2 Pack Screen Protector for iPad P priced at $11.86, 2) an Apple Pencil Pro (Latest Model) priced at $99.00, and 3) an ESR iPad Pro 13" Case with Keyboard priced at $99.99, totaling $210.85. The order is tax-exempt under number 05-8905401, has Net 30 payment terms, and is set for delivery on 11/17/2025 to the unloading point of Scott Guthrie - Loading D. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ailun 2 Pack Screen Protector for iPad P 11.86 11.86
Your material number: B0CZ6VDPY6 002 1 EA Apple Pencil Pro: Latest Model - Device 99.00 99.00
Your material number: B0D3J71RM7 003 1 EA ESR for iPad Pro 13" Case with Keyboard 99.99 99.99
Your material number: B0FH2CPPXB
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 ATHLETIC BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
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: Scott Guthrie - Loading D
4800158453 / 11/13/2025 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 210.85
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 .