4800180242.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180242
- Contract number
- 4800180242
- 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 based in Seattle, Washington. The order is dated February 17, 2026, with a PO number of 4800180242 and is issued on behalf of the Board of Regents of the University of Nebraska. The purchasing entity is the UNL Civil Engineering Department, with delivery directed to Nebraska Hall on the Lincoln campus.
The purchase order covers one unit of Paperlike 3 Screen Protector (2x) for iPad (material number B0FN8KPNFV) at a unit cost of $49.99, resulting in a total order value of $49.99. The delivery date is scheduled for February 24, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment is to be directed to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within 10 days and must ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paperlike 3 Screen Protector (2x) for iP 49.99 49.99
Your material number: B0FN8KPNFV
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 02/24/2026
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: SEC C190, Logan Perry
4800180242 / 02/17/2026 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 49.99
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.
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