4800170453.pdf
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- Attached to
- PO NE|4800170453
- Contract number
- 4800170453
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800170453 and dated 01/14/2026, with a delivery date of 01/23/2026. The transaction is for the University of Nebraska-Lincoln's Information Technology Support department, with the billing and delivery address located in Lincoln, NE.
The purchase order is for two Kaboon Universal Table Top units, measuring 24 x 24 inches, at a unit cost of $110.19 for a total of $220.38. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The purchase is tax-exempt under the number 05-8905401, and the delivery is specified as F.O.B. destination with freight prepaid to the 501 Building at 501 Stadium Drive. The tracking number for the shipment is ATL-531.6, and the vendor's material number for the items is B0BYLYD947.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kaboon Universal Table Top 24 x 24 inche 110.19 220.38
Your material number: B0BYLYD947
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
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: 501 Building Tracking Number: ATL-531.6
4800170453 / 01/14/2026 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 220.38
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 .