4800193267.pdf
PDF 23 KB Posted
- Attached to
- NE|4800193267
- Contract number
- 4800193267
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was issued on April 8, 2026, with a purchasing authority designation of "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The delivery destination is the UNL Animal Science Department, located at the A217 AN SCI Complex in Lincoln, Nebraska.
The purchase order includes two line items with a combined total value of $1,971.59. Line item 001 specifies one unit of JAM PAPER Shipping Labels (Half Page format) at $45.59, and line item 002 specifies six units of Apple iPad 11-inch models with A16 chip at $321.00 per unit, totaling $1,926.00. The delivery date is scheduled for April 13, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JAM PAPER Shipping Labels - Half Page - 45.59 45.59
Your material number: B01EVMN8YW 002 6 EA Apple iPad 11-inch: A16 chip, 11-inch Mo 321.00 1,926.00
Your material number: B0DZ75TN5F
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Heather N Wilson
4800193267 / 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 1,971.59
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 .