4800182297.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182297
- Contract number
- 4800182297
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution in the state of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 25, 2026, with a reference number 4800018229 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The delivery destination is the UNL Lied Center for Performing Arts located at 301 North 12th Street in Lincoln, Nebraska, with a scheduled delivery date of March 4, 2026.
The purchase order covers three units of Amazon Basics Multipurpose Copy Printer (material number B01FV0F5HG) at a unit cost of $20.45, for a total contract value of $61.35. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping required. The order is tax-exempt under UNL's tax exemption number 05-8905401. Payment should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all purchase order information must appear on packages, invoices, and related shipping documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Multipurpose Copy Printer 20.45 61.35
Your material number: B01FV0F5HG
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 03/04/2026
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: Hannah Bertrand
4800182297 / 02/25/2026 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 61.35
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 .