4800204588.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204588
- Contract number
- 4800204588
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. 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 recipient located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two line items totaling $83.16: two units of Tera Universal Barcode Scanner Stands at $9.99 each ($19.98 total) and two units of Tera 1D 2D QR Barcode Scanner Wireless units at $31.59 each ($63.18 total). Delivery is scheduled for May 26, 2026, with shipping on a F.O.B. destination basis, freight prepaid. Payment terms are Net 30, and the order is governed by UNL's Standard Terms of Purchase. UNL's tax-exempt status number 05-8905401 is referenced, and the purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Tera Universal Barcode Scanner Stand: Wa 9.99 19.98
Your material number: B095RNWXVC 002 2 EA Tera 1D 2D QR Barcode Scanner Wireless a 31.59 63.18
Your material number: B09LCTM5DM
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: 05/26/2026
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: Whitney E Hensley
4800204588 / 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 83.16
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 .