4800158540.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800158540
- Contract number
- 4800158540
- 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 PO is for the Television Network (NETV) department, with delivery scheduled for 11/24/2025 to the university's address in Lincoln, Nebraska. The purchase is tax-exempt under number 05-8905401 and follows the university's standard terms of purchase.
The purchase order comprises 11 line items totaling $2,267.51, including various office and lighting equipment such as Sauder Bookcases, Hirsh Industries mobile drawers and metal shelves, Elegant Designs and CADUKE floor and table lamps, ComfiLife anti-fatigue floor mat, Amazon Basics whiteboard, Ambimall floor lamp, RGGCABINET metal bookshelf, and Seealle farmhouse table lamps. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as NET Docking, with the contact being Nicole L Sinc.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sauder Beginnings 5-Shelf Bookcase, Book 74.14 148.28
Your material number: B0038ARTOE 002 1 EA Sauder Beginnings 5-Shelf Bookcase, Book 47.96 47.96
Your material number: B009AT8XLK 003 2 EA Hirsh Industries 20" Deep 2 Drawer Mobil 247.09 494.18
Your material number: B00GVMIQI4 004 2 EA Elegant Designs LF2002-RBZ 3 Light Floor 53.99 107.98
Your material number: B01M7RF3D6 005 2 EA Hirsh HL10000 Series 27.75"H x 20"D Meta 260.82 521.64
Your material number: B071D7CY53 006 1 EA ComfiLife Anti Fatigue Floor Mat # 3/4 I 44.99 44.99
Your material number: B0797Q5HL7 007 2 EA CADUKE Modern Table Lamp, Nightstand Des 29.99 59.98
Your material number: B07K8D13X2 008 1 EA Amazon Basics Combo Magnetic Whiteboard& 30.67 30.67
Your material number: B085PH4TLF 009 1 EA Ambimall 60'' Modern Floor Lamp with Sha 27.19 27.19
Your material number: B0CZNZT6Q6 010 5 EA RGGCABINET 5 Tier Metal Bookshelf, 66" T 147.43 737.15
Your material number: B0DR2W4RMM 011 1 EA Seealle Farmhouse Table Lamps Set of 2 - 47.49 47.49
Your material number: B0FKG8YJZM
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: 11/24/2025
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
4800158540 / 11/14/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158540 / 11/14/2025
Page 2 / 2
P.O. TOTAL 2,267.51 Purchasing Authority:
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