4800203508.pdf
PDF 13 KB Posted
- Attached to
- NE|4800203508
- Contract number
- 4800203508
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska's Central Administration to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is referenced as ARIBA_P2P with PO number 4800203508, dated May 19, 2026, and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $404.88: two SPRI Resistance Band Kits at $28.25 each ($56.50 total) and two Fitbit Sense 2 Advanced Health and Fitness devices at $174.19 each ($348.38 total). Delivery is scheduled for May 26, 2026, to the UN Central Administration building at 3835 Holdrege Street, Nebraska, with an unloading point at the IHW 5th Floor. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SPRI Resistance Band Kit - Resistance Tr 28.25 56.50
Your material number: B079QHQJQ5 002 2 EA Fitbit Sense 2 Advanced Health and Fitne 174.19 348.38
Your material number: B0B4N2T7GL
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 05/26/2026
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: Ling Li - IHW 5th Floor
4800203508 / 05/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 404.88
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 .