4800200452.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200452
- Contract number
- 4800200452
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200452) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on May 6, 2026, with a delivery date of May 15, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the university.
The purchase order covers four line items totaling $241.84: one Adoreen Computer TV Monitor Replacement unit at $22.99, three units at $27.99 each ($83.97 total), six units at $16.99 each ($101.94 total), and two 16/3 Short Extension Cord 8-inch 10-packs at $16.47 each ($32.94 total). All items are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 via Nebraska State Treasury warrants. The university's tax-exempt status (#05-8905401) applies to this transaction, and vendor acknowledgment of the order is required within ten days.
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 Adoreen Computer TV Monitor Replacement 22.99 22.99
Your material number: B0FFGFRY3T 002 3 EA Adoreen Computer TV Monitor Replacement 27.99 83.97
Your material number: B0FFGKSS1D 003 6 EA Adoreen Computer TV Monitor Replacement 16.99 101.94
Your material number: B0FFGL928L 004 2 EA 16/3 Short Extension Cord 8 Inch 10 Pack 16.47 32.94
Your material number: B0FFYG5KHP
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
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: Douglas J Wenz Jr
4800200452 / 05/06/2026 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 241.84
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 .