4800193863.pdf
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- Attached to
- PO NE|4800193863
- Contract number
- 4800193863
- 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 operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is directed to UNL's Information Technology Support department and contains a tax-exempt designation (#05-8905401) with Net 30 payment terms.
The purchase order is for eight (8) units of BestTong 60 PCS Stainless Steel VESA TV mounting hardware (material number B073S9LJKV), with a unit cost of $7.47 and a total contract value of $59.76. The goods are scheduled for delivery by May 1, 2026, on an F.O.B. destination basis with freight prepaid. The shipment will be tracked under unloading point and tracking number WO202666. The purchase order is subject to the Standard Terms of Purchase as outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 8 EA BestTong 60 PCS Stainless Steel VESA TV 7.47 59.76
Your material number: B073S9LJKV
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 INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 05/01/2026
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: WO202666 Tracking Number: WO202666
4800193863 / 04/09/2026 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 59.76
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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