4800176095.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176095
- Contract number
- 4800176095
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated February 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The procurement is for the UNL Physics & Astronomy Department located at 855 North 16th Street, Lincoln, Nebraska.
The purchase order covers one unit of a 100% new N/I Data Collection Card GP (material number B0B56CWH7V) at a unit cost of $139.56, with a total order value of $139.56. The item is to be delivered by February 10, 2026, to Room 238 at the Physics & Astronomy Department, with unloading at 208 Jorgensen Hall B Tiwa. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction. Vendor acknowledgment of the order is required within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100% New for N/I Data Collection Card GP 139.56 139.56
Your material number: B0B56CWH7V
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/10/2026
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: 208 Jorgensen Hall B Tiwa
4800176095 / 02/03/2026 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 139.56
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 .