4800182488.pdf
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- Attached to
- PO NE|4800182488
- Contract number
- 4800182488
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of telecommunications equipment. The order is addressed to the Oldfather Business Cooperative in Lincoln, Nebraska, with billing directed to UNL's Accounting Department. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents of the University of Nebraska.
The order is for two (2) units of T-Mobile Prepaid SIM Card Unlimited Talk service at a unit cost of $24.99 each, for a total contract value of $49.98. The material number is B0776RRR9Y, and the order reference is ARIBA_P2P. Delivery is scheduled for March 5, 2026, to 1213 Oldfather Hall-Denni on the UNL campus. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The purchase order was issued on February 26, 2026, and requires vendor acknowledgment within 10 days of the order date. The document is tax-exempt under UNL's tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA T-Mobile Prepaid SIM Card Unlimited Talk 24.99 49.98
Your material number: B0776RRR9Y
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
4800182488 / 02/26/2026 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 49.98
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 .