4800172855.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172855
- Contract number
- 4800172855
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Journalism, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 22, 2026, with a delivery date of January 30, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase outlined at the University of Nebraska's website.
The purchase order covers ten units of Geekria Shield Cases for Large Sized Over-Ear headphones (material number B00EZ47CSK) at a unit cost of $24.58, for a total contract value of $245.80. The goods are to be delivered F.O.B. destination to the UNL College of Journalism at 107 Andersen Hall, 200 Centennial Mall North, Lincoln, Nebraska, with the unloading point specified as the Andersen Hall Front Desk. Payment terms are Net 30, and the University is exempt from sales tax under Tax Exempt Number 05-8905401. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Geekria Shield Case for Large Sized Over 24.58 245.80
Your material number: B00EZ47CSK
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 COLLEGE OF JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
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: Andersen Hall Front Desk
4800172855 / 01/22/2026 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 245.80
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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