4800184197.pdf
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- Attached to
- PO NE|4800184197
- Contract number
- 4800184197
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 4, 2026, with a delivery date of March 10, 2026, to the UNL SNR Work Room located at 923 Hardin Center in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers 10 units of compact binoculars for adults (material number B0D4DZYS8S) at a unit cost of $26.39, totaling $263.90. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's Accounting Department is designated as the billing address, and the order is tax-exempt under tax exempt number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Binoculars for Adults | Compact Small Mi 26.39 263.90
Your material number: B0D4DZYS8S
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 03/10/2026
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: Dennis Ferraro
4800184197 / 03/04/2026 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 263.90
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 .