4800162677.pdf
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- Attached to
- PO NE|4800162677
- Contract number
- 4800162677
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase is for the UNL Biological Sciences department, with the order processed by the university's Accounting Department and a department buyer.
The PO details the procurement of three XPPen technology items: an Artist Drawing Glove (2-Fingers) for $6.89, an AC42 Graphics Tablet Stand for $19.00, and a Drawing Tablet with Screen for $189.99, totaling $215.88. The order is set for delivery on 12/17/2025 to 27 Manter Hall at the university, with Ian W Keesey as the unloading point. The purchasing terms are Net 30, the university is tax-exempt (number 05-8905401), and the order is governed by the university's standard Terms of Purchase. The purchase is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XPPen Artist Drawing Glove 2-Fingers Glo 6.89 6.89
Your material number: B017R8M2JO 002 1 EA XPPen AC42 Graphics Tablet Stand - Lapto 19.00 19.00
Your material number: B07R12N1ZC 003 1 EA XPPen Drawing Tablet with Screen Full-La 189.99 189.99
Your material number: B07VPHR6GD
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/17/2025
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: Ian W Keesey
4800162677 / 12/03/2025 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 215.88
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 .