4800179075.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179076
- Contract number
- 4800179076
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is dated February 12, 2026, with order number 4800179075. The delivery destination is Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska 68588-0405, with unloading at the East Receiving Doors. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $103.98. Line item 001 is for one TecUnite 2 Pieces Business Card Holder (material number B07FP4XTSG) at a unit cost of $8.99. Line item 002 is for one VIVO Electric 28 x 20 inch Overbed Table (material number B09KZL2VKF) at a unit cost of $94.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TecUnite 2 Pieces Business Card Holder f 8.99 8.99
Your material number: B07FP4XTSG 002 1 EA VIVO Electric 28 x 20 inch Overbed Table 94.99 94.99
Your material number: B09KZL2VKF
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
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: East Receiving Doors (B H
4800179075 / 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 103.98
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 .