4800204534.pdf
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- Attached to
- NE|4800204534
- Contract number
- 4800204534
- 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 information technology accessories. The order was placed on May 21, 2026, with UNL's Accounting Department serving as the billing entity and the UNL General Receiving department as the delivery location in Lincoln, Nebraska.
The purchase order covers two units of SEYMAC stock cases for iPad (A16) 11th/10th generation models at a unit cost of $23.49 each, for a total contract value of $46.98. The goods are to be delivered by May 28, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 under the Standard Terms of Purchase governing the University of Nebraska system. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington, and is identified by vendor number 234098. UNL maintains tax-exempt status under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SEYMAC stock Case for iPad (A16) 11th/10 23.49 46.98
Your material number: B0BK8RFV57
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: 05/28/2026
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: Laurie Gansebom
4800204534 / 05/21/2026 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 46.98
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 .