4800191258.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191258
- Contract number
- 4800191258
- 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 is designated for delivery to the UNL Extension office in Nemaha County, Auburn, Nebraska, with a scheduled delivery date of April 6, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order encompasses four line items totaling $131.74, including one ExcelMark Custom Signature Stamp ($16.91), two Amazon Basics Self-Locking Tape Measures ($15.34 total), one SanDisk 512GB Extreme PRO SDXC memory card ($90.00), and one POXXU 6 Pack Clicker Counter ($9.49). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university maintains tax-exempt status (#05-8905401), and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ExcelMark Custom Signature Stamp, Self-I 16.91 16.91
Your material number: B00YD5IWEY 002 2 EA Amazon Basics Self-Locking Tape Measure 7.67 15.34
Your material number: B07TFXTQ57 003 1 EA SanDisk 512GB Extreme PRO SDXC UHS-I Mem 90.00 90.00
Your material number: B09X7DZM1V 004 1 EA POXXU 6 Pack Clicker Counter,Metal Hand 9.49 9.49
Your material number: B0F38527YR
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 EXTENSION - NEMAHA COUNTY
1824 N STREET SUITE 102
AUBURN NE 68305-2395
Delivery Date: 04/06/2026
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: Ritika Lamichhane
4800191258 / 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 131.74
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 .