4800160382.pdf
PDF 22 KB Posted
- Attached to
- NE|4800160382
- Contract number
- 4800160382
- 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 PO is for the UNL Student Conduct & Communication Standards department, with a billing address in Lincoln, Nebraska. The purchasing transaction is processed through the university's Accounting Department and is tax-exempt under ID #05-8905401.
The purchase order is for one ViewSonic VA1655 15.6 Inch 1080p FHD IPS monitor, priced at $105.00. The delivery is scheduled for 11/25/2025, with the unloading point designated to Nikole S Sander. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the material number B09237LL5Q and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ViewSonic VA1655 15.6 Inch 1080p FHD IPS 105.00 105.00
Your material number: B09237LL5Q
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 STUDENT CONDUCT & COMM STANDARDS
33 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0418
Delivery Date: 11/25/2025
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: Nikole S Sander
4800160382 / 11/20/2025 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 105.00
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 .