4800191267.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191267
- Contract number
- 4800191267
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order references the Ariba P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two TRALT Office Chair Ergonomic Desk Chairs, each priced at $129.99, for a total contract value of $259.98. The items are to be delivered to Panhandle Research located at 4502 Avenue I, Scottsbluff, Nebraska, by April 7, 2026. The delivery terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university is tax-exempt under exemption number 05-8905401. The order was placed by the Department Buyer on March 31, 2026, with the unloading point contact being Nicole G Heldt. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRALT Office Chair Ergonomic Desk Chair, 129.99 129.99
Your material number: B0CG6V2XGS 002 1 EA TRALT Office Chair Ergonomic Desk Chair, 129.99 129.99
Your material number: B0CNS3HVD1
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:
PANHANDLE RESEARCH
4502 AVENUE I
SCOTTSBLUFF NE 69361-4907
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: Nicole G Heldt
4800191267 / 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 259.98
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 .