4800170176.pdf
PDF 22 KB Posted
- Attached to
- NE|4800170176
- Contract number
- 4800170176
- 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 purchase order is specifically for the UNL Police Services department, with a billing address in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated 01/13/2026, with a requested delivery date of 01/23/2026.
The purchase order is for one (1) commountain 3.5mm Listen Only Earpiece C, with a unit cost and total cost of $10.95. The delivery is set to be F.O.B. destination, with the unloading point designated as Aaron T Pembleton. The payment terms are Net 30, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order references the standard Terms of Purchase available on the university's website and is subject to those terms unless a specific agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA commountain 3.5mm Listen Only Earpiece C 10.95 10.95
Your material number: B01NAPDHAV
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 POLICE SERVICES
300 N 17 ST
LINCOLN NE 68588-0634
Delivery Date: 01/23/2026
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: Aaron T Pembleton
4800170176 / 01/13/2026 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 10.95
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 .