4800179042.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179042
- Contract number
- 4800179042
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179042) issued by the University of Nebraska-Lincoln, College of Agriculture and Natural Sciences, to Amazon Capital Services Inc. The order was placed on February 12, 2026, with a delivery date of February 18, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $22.60: a DisplayPort to DisplayPort 6-foot cable ($7.59), Quartet dry erase markers for glass whiteboards ($9.22), and VOISEN paper popcorn bags, 100-pack 1-ounce size ($5.79). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The delivery address is Room 103, Agricultural Hall, 3550 East Campus Loop South, Lincoln, Nebraska 68583-0702. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase unless otherwise specified, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DisplayPort to DisplayPort 6 Feet Cable, 7.59 7.59
Your material number: B077BPW8XJ 002 1 EA Quartet Dry Erase Markers, Glass Whitebo 9.22 9.22
Your material number: B08MZ2BKWD 003 1 EA VOISEN Paper Popcorn Bags,100 Pack 1oz P 5.79 5.79
Your material number: B0CT2YVSN2
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 AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
Delivery Date: 02/18/2026
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: Room 103
4800179042 / 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 22.60
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 .