4800193870.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193870
- Contract number
- 4800193870
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of computer equipment. The order was placed on April 9, 2026, with delivery scheduled for April 23, 2026, to UNL's Plant Pathology Department located at 406 Plant Sciences Hall in Lincoln, Nebraska. The purchase is tax-exempt under identification number 05-8905401.
The purchase order covers one unit of a FORITO 2-Pack 24 inch 16:9 Matte Anti-glare screen protector (material number B0DK3B7XQP) at a unit cost of $16.47, with a total order value of $16.47. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA F FORITO 2-Pack 24 inch 16:9 Matte Anti 16.47 16.47
Your material number: B0DK3B7XQP
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 04/23/2026
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: 448 PLSH Ryan S Wichtenda
4800193870 / 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 16.47
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 .