4800180731.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180731
- Contract number
- 4800180731
- 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 is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The purchasing authority acts on behalf of the BOR of UN. The order references Tax Exempt #05-8905401 and is directed to the UNL Accounting Department for billing purposes.
The purchase order encompasses two items totaling $248.59: one PilotBottle to Pen B2P Retractable Gel Pen (material number B0088017PQ) at $19.59 and one Apple AirPods Pro 3 Wireless Earbuds (material number B0FQFB8FMG) at $229.00. Delivery is scheduled for February 23, 2026, to Howard L Hawks Hall at 730 N 14 Street, Lincoln, Nebraska, with an unloading point designated as Lori L Sorto in room HLH 301H. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PilotBottle to Pen B2P Retractable Gel P 19.59 19.59
Your material number: B0088017PQ 002 1 EA Apple AirPods Pro 3 Wireless Earbuds, Ac 229.00 229.00
Your material number: B0FQFB8FMG
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: 02/23/2026
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: Lori L Sorto HLH 301H Eas
4800180731 / 02/19/2026 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 248.59
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 .