4800171839.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171839
- Contract number
- 4800171839
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated January 20, 2026, with delivery scheduled for January 26, 2026, to Barta Bro Ranch in Bassett, Nebraska. The transaction involves UNL's Accounting Department and the Department Buyer, with Jacob G Harvey designated as the unloading point contact.
The purchase order encompasses four line items with a total value of $946.08, all procured on a Net 30 payment terms basis with F.O.B. destination freight prepaid. The items include one VIZ-PRO Large Cork Bulletin Board (60 X) at $105.90; two Mounting Dream TV Wall Mounts for 42-inch displays at $67.49 each totaling $134.98; one FPD 65-inch Smart TV with Google TV 4K UHD at $442.00; and one FPD 50-inch Smart TV with 4K LED Google TV at $263.20. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance within ten days of the order date. 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 VIZ-PRO Large Cork Bulletin Board, 60 X 105.90 105.90
Your material number: B07NPBHYYM 002 2 EA Mounting Dream TV Wall Mount for Most 42 67.49 134.98
Your material number: B09JNKLNRG 003 1 EA FPD 65-inch Smart TV Google TV 4K UHD wi 442.00 442.00
Your material number: B0DJL323H5 004 1 EA FPD 50 Inch Smart TV, 4K LED Google TV w 263.20 263.20
Your material number: B0DJQJHK7Y
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:
BARTA BRO RANCH
85565 EAGLE RIDGE AVE
BASSETT NE 68714-6187
Delivery Date: 01/26/2026
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: Jacob G Harvey
4800171839 / 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
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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 946.08
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 .