4800182720.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182720
- Contract number
- 4800182720
- Issued by
- Nebraska
About this file
Document Summary
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 was placed by the UNL Department of Graduate Studies and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is noted as "On behalf of the BOR of UN."
The purchase order covers one Hseok Laptop Sleeve (13-14 inch case in Brie color) with a unit cost of $16.99 and a total order value of $16.99. The item is identified by material number B07ZMCK8WK and reference number ARIBA_P2P. Delivery is scheduled for March 5, 2026, to UNL Graduate Studies at 1100 Seaton Hall, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University maintains tax-exempt status (Tax Exempt #05-8905401) and will accept Nebraska State Treasury warrants as payment. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages and invoices.
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 1 EA Hseok Laptop Sleeve 13-14 Inch Case Brie 16.99 16.99
Your material number: B07ZMCK8WK
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
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: Jamie E Longwell
4800182720 / 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 16.99
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 .