4800191918.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191918
- Contract number
- 4800191918
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order is dated April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is identified as acting "on behalf of the BOR of UN." The order is tax-exempt under identification number 05-8905401 and is being delivered to the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska.
The purchase order covers one unit of a SANSUI Curved Monitor, 24 inch, 100Hz USB (Material Number B0DB8HP831) at a unit cost of $89.99, for a total order value of $89.99. The order is placed on Net 30 payment terms with F.O.B. destination shipping, freight prepaid. Delivery is scheduled for April 6, 2026, to E119 Beadle Yamada. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment. Nebraska State Treasury warrants are accepted as payment for all claims against the University.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SANSUI Curved Monitor 24 inch 100Hz USB 89.99 89.99
Your material number: B0DB8HP831
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Yamada
4800191918 / 04/02/2026 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 89.99
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.
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