4800172245.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172245
- Contract number
- 4800172245
- 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 goods. The order was placed on January 21, 2026, with delivery scheduled for January 27, 2026. UNL Coop Extension Administration serves as the receiving department, with the billing and accounting functions handled through UNL's main campus office in Lincoln, Nebraska.
The purchase order covers one unit of a tomtoc 360 Protective Laptop Shoulder Bag (material number B07HGVFX4X) at a unit cost of $53.34, resulting in a total order value of $53.34. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase established by the University of Nebraska. Shipment is to be made F.O.B. destination with freight prepaid by the vendor. UNL's tax-exempt status (#05-8905401) applies to this transaction, and vendor acknowledgment of the purchase order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA tomtoc 360 Protective Laptop Shoulder Ba 53.34 53.34
Your material number: B07HGVFX4X
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 COOP EXTENSION ADMINISTRATION
211 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0703
Delivery Date: 01/27/2026
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: Carla L Werner
4800172245 / 01/21/2026 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 53.34
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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