4800193213.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193213
- Contract number
- 4800193213
- 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 located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university. The delivery destination is the LPH Business Coop located at 512 N 12th Street in Lincoln, Nebraska, with the unloading point specified as Louise Pound Hall Room 30.
The purchase order is for 4 units of upsimples Certificate Frame with High Definition at a unit cost of $23.49 per frame, totaling $93.96. The material number is B07Z4PFKTQ, and the order references ARIBA_P2P. Payment terms are Net 30, with the F.O.B. designation as destination, meaning freight is prepaid. The delivery date is scheduled for April 13, 2026, with a tracking number of 4800193213 dated April 8, 2026. The university's tax-exempt number (#05-8905401) is included, and the billing address is directed to the UNL Accounting Department. Vendor acknowledgment of the order is required within 10 days, and all invoices and related documents must reference this purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA upsimples Certificate Frame with High De 23.49 93.96
Your material number: B07Z4PFKTQ
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 04/13/2026
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: Louise Pound Hall Room 30 Tracking Number: For IES
4800193213 / 04/08/2026 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 93.96
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 .