4800191982.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191982
- Contract number
- 4800191982
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on April 2, 2026, and is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website. The purchasing authority is identified as "On behalf of the BOR of UN," indicating action taken on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of an ASD 18 Inch LED Outdoor & Indoor Wall Mount (material number B0CV59RFYV) at a unit cost of $105.00, with a total order value of $105.00. The item is to be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, by April 9, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University's tax-exempt number is 05-8905401, and invoicing and payment are directed to the UNL Accounting Department.
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 ASD 18 Inch LED Outdoor & Indoor Wall Mo 105.00 105.00
Your material number: B0CV59RFYV
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 04/09/2026
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: Don L Wilson
4800191982 / 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 105.00
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 .