4800200820.pdf
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- Attached to
- PO NE|4800200820
- Contract number
- 4800200820
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated May 7, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The transaction involves a state educational institution procuring goods from a commercial vendor with payment terms of Net 30 and F.O.B. Destination shipping terms.
The purchase order covers two units of ViewSonic VA2756-4K-MHD 27-inch 4K monitors at a unit cost of $221.41 each, for a total contract value of $442.82. The items are scheduled for delivery by May 13, 2026, with tax-exempt status verified under UNL's Tax Exempt number 05-8905401. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate vendor agreement with the Board of Regents. Payment is to be submitted to the UNL Accounting Department, and the vendor is required to include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ViewSonic VA2756-4K-MHD 27 Inch 4K Monit 221.41 442.82
Your material number: B0CL9RXRVX
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: 05/13/2026
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: Emily A Jensen
4800200820 / 05/07/2026 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 442.82
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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