4800181609.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181609
- Contract number
- 4800181609
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln's Athletics - Computing Services department to Amazon Capital Services Inc. The order was placed on February 24, 2026, with a delivery date of March 3, 2026. The vendor is located in Seattle, Washington, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The university's tax-exempt status number is 05-8905401, and the order references the Ariba P2P procurement system.
The purchase order includes two line items: one Callovo Nurse Call System Wireless unit at a unit cost of $99.99, and two Callovo Call Buttons for Wireless Calling at $19.99 each, totaling $39.98. The total order value is $139.97, with payment terms of Net 30 and F.O.B. destination freight prepaid. The goods are to be delivered to UNL Athletics - Computing Services at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. All shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Callovo Nurse Call System Wireless Careg 99.99 99.99
Your material number: B0BCP27SQD 002 2 EA Callovo Call Button for Wireless Calling 19.99 39.98
Your material number: B0BFGSFB5P
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 03/03/2026
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: Ashley M Mentgen
4800181609 / 02/24/2026 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 139.97
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 .