4800178878.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178878
- Contract number
- 4800178878
- 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 located in Seattle, Washington. The order was placed on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is acting on behalf of the Board of Regents of UNL, with contact through the Department Buyer at 402-472-2126.
The purchase order encompasses two items totaling $508.75: ten units of Texas Instruments BA II Plus Financial Calculators at $31.44 each ($314.40 total) and five units of Amazon Basics Multipurpose Copy Printers at $38.87 each ($194.35 total). Delivery is scheduled for February 20, 2026, to Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska, with shipment on an F.O.B. destination, freight prepaid basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. All shipments must be accompanied by packing slips and include the purchase order number on invoices and related documents. The University's tax-exempt status is #05-8905401, and billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Texas Instruments BA II Plus Financial C 31.44 314.40
Your material number: B00000JZKB 002 5 EA Amazon Basics Multipurpose Copy Printer 38.87 194.35
Your material number: B01FV0F13E
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/20/2026
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: 435 HLH Sheila L Hayes
4800178878 / 02/12/2026 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 508.75
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 .