4800191118.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191118
- Contract number
- 4800191118
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 31, 2026, with a delivery date of April 7, 2026, and is being delivered to the Love Library Dock in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the department buyer contact listed at 402-472-2126.
The purchase order encompasses three line items totaling $112.99: three units of Hammermill Colored Paper, 20lb Pink at $5.41 per unit ($16.23 total), three units of Hammermill Colored Paper, 20lb Lilac at $10.09 per unit ($30.27 total), and one TOMLOV DM9 7" Digital Microscope 1080P at $66.49. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an existing agreement between Amazon and the Board of Regents takes precedence. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 16.23
Your material number: B001ASBQD6 002 3 EA Hammermill Colored Paper, 20 lb Lilac Pr 10.09 30.27
Your material number: B001FM37FW 003 1 EA TOMLOV DM9 7" Digital Microscope: 1080P 66.49 66.49
Your material number: B08G4Y6C65
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 04/07/2026
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: Garrett L Scholberg
4800191118 / 03/31/2026 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 112.99
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 .