4800181914.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181914
- Contract number
- 4800181914
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor. The order is dated February 24, 2026, with delivery scheduled for March 5, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the Oldfather Business Cooperative located at 660 N 12th St, Lincoln, Nebraska 68588-0310, with the unloading point specified as 1213 Oldfather Hall-Denni.
The purchase order covers two line items: 18 units of T-Mobile Prepaid SIM Card Unlimited Talk at $24.99 per unit for a total of $449.82, and 8 units of Motorola Moto G 5G 2024 (128GB, 4GB) 6.6 phones at $97.75 per unit for a total of $782.00. The overall purchase order total is $1,231.82. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university is tax-exempt under exemption number 05-8905401. All invoices and related documents must include the purchase order number, and packing slips must accompany all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 18 EA T-Mobile Prepaid SIM Card Unlimited Talk 24.99 449.82
Your material number: B0776RRR9Y 002 8 EA Motorola Moto G 5G 2024 (128GB, 4GB) 6.6 97.75 782.00
Your material number: B0DCGQJ6ZC
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 03/05/2026
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: 1213 Oldfather Hall-Denni
4800181914 / 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 1,231.82
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 .