4800178012.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178012
- Contract number
- 4800178012
- 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 located in Seattle, Washington. The order was placed by the UNL Center for Science, Math & Computer Education on February 10, 2026, for delivery to 251 Avery Hall in Lincoln, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order contains two line items with a combined total of $280.78: two units of Hallmark Nature Note Card Assortment (48 count) at $10.40 per unit for a total of $20.80, and two units of HP Series 3 27-inch FHD Monitor at $129.99 per unit for a total of $259.98. The delivery date is scheduled for February 17, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the purchase order requires vendor acknowledgment within 10 days of the order date. The University is tax-exempt under number 05-8905401, and all shipments must include packing slips and reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hallmark Nature Note Card Assortment (48 10.40 20.80
Your material number: B0CQRT9CB8 002 2 EA HP Series 3 27 inch FHD Monitor, Full HD 129.99 259.98
Your material number: B0F2KLX2T3
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 CTR FOR SCIENCE MATH & COMP ED
251 AVERY HALL
1144 T ST
LINCOLN NE 68588-0131
Delivery Date: 02/17/2026
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: 251 Avery - Erin M Ingram
4800178012 / 02/10/2026 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 280.78
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 .