4800164575.pdf
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- Attached to
- NE|4800164575
- Contract number
- 4800164575
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Child Youth & Family Studies department, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated 12/10/2025, with a delivery date of 12/16/2025, and is tax exempt under number 05-8905401.
The purchase order covers six line items totaling $106.82, including multiple EooCoo Cases compatible with MacBook Air (ranging from $16.61 to $17.98 each) and a 24-pack of DEGNJU LED Light Bulbs (Soft White) priced at $21.33. The items will be delivered to UNL's Child Youth & Family Studies at 840 N 14th St in Lincoln, Nebraska, with the unloading point specified as 330 Carolyn Pope Edwards. The payment terms are Net 30, and the order 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 EooCoo Case Compatible with MacBook Air 16.61 16.61
Your material number: B0B9RZMY39 002 1 EA EooCoo Case Compatible with MacBook Air 17.62 17.62
Your material number: B0B9S278LW 003 1 EA DEGNJU 24 Pack LED Light Bulbs Soft Whit 21.33 21.33
Your material number: B0CD5WDZWC 004 1 EA EooCoo Case Compatible with MacBook Air 16.64 16.64
Your material number: B0CYFR2MFY 005 1 EA EooCoo Case Compatible with MacBook Air 16.64 16.64
Your material number: B0DG4N7N24 006 1 EA EooCoo Case Compatible with MacBook Air 17.98 17.98
Your material number: B0F7LJRKBY
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
Delivery Date: 12/16/2025
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: 330 Carolyn Pope Edwards
4800164575 / 12/10/2025 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 106.82
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 .