4800171802.pdf
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- Attached to
- PO NE|4800171802
- Contract number
- 4800171802
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of equipment. The order was placed on January 20, 2026, with a delivery date of January 30, 2026, and will be delivered to the Oldfather Business Cooperative at 660 N 12th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment terms of Net 30.
The purchase order is for one unit of a CaseSack Case for Garmin GPSMAP 79s (material number B0CXSK2QQM) at a unit cost of $18.68, for a total order value of $18.68. The item will be delivered F.O.B. destination with freight prepaid to the unloading point at 1213 Oldfather Hall. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CaseSack Case for Garmin GPSMAP 79s, 79s 18.68 18.68
Your material number: B0CXSK2QQM
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 01/30/2026
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: 1213 Oldfather Hall
4800171802 / 01/20/2026 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 18.68
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.
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