4800184620.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184620
- Contract number
- 4800184620
- 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 equipment. The order is dated March 5, 2026, with delivery scheduled for March 12, 2026, to NCTA University of Nebraska located at 404 East 7th Street, Curtis, Nebraska 69025-9525. The contact person is Randi L Houghtelling, and the department buyer can be reached at 402-472-2126. UNL's billing address is the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623, with tax exempt status number 05-8905401.
The purchase order covers one unit of a Dyson V8 Cordless Vacuum with hard floor cleaning capability (material number B09YS9N7H2) at a unit cost of $369.99, for a total order value of $369.99. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an agreement between the vendor and the Board of Regents is effective. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments with the purchase order number appearing on all packages, invoices, and related documents to assure prompt payment.
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 Dyson V8 Cordless Vacuum, Cleans Hard Fl 369.99 369.99
Your material number: B09YS9N7H2
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 03/12/2026
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: Randi L Houghtelling
4800184620 / 03/05/2026 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 369.99
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 .