4800176165.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176165
- Contract number
- 4800176165
- 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 delivery to the UNL Biochemistry Department. The order was placed on February 3, 2026, with a requested delivery date of February 10, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the goods are to be delivered F.O.B. destination with freight prepaid to the Beadle Center in Lincoln, Nebraska.
The purchase order contains two line items totaling $266.29. Line item 001 specifies 20 units of National Brand Computation Notebooks (4 X) at $12.28 per unit for a total of $245.60, with material number B00007LV4B. Line item 002 specifies 1 unit of MIPREZT Professional Rechargeable device in green at $20.69 for a total of $20.69, with material number B0BVHLF8W4. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The University maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 20 EA National Brand Computation Notebook, 4 X 12.28 245.60
Your material number: B00007LV4B 002 1 EA MIPREZT [Professional] Rechargeable Gree 20.69 20.69
Your material number: B0BVHLF8W4
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle - Paula Adams
4800176165 / 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 266.29
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 .