4800204937.pdf
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- Attached to
- NE|4800204937
- Contract number
- 4800204937
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the delivery of office supplies and equipment. The order is placed under the Board of Regents of the University of Nebraska and governed by Standard Terms of Purchase. The vendor is located in Seattle, Washington, with delivery required to UNL General Receiving in Lincoln, Nebraska.
The purchase order includes three line items: six Rimilak Plastic Clipboards with Storage at $12.63 per unit ($75.78 total), two Cawukege 9 Tier Paper Organizers at $18.98 per unit ($37.96 total), and four Wireless Camera Remote Controls with Zoom at $13.99 per unit ($55.96 total). The total contract value is $169.70 with payment terms of Net 30. Delivery is scheduled for May 26, 2026 on an F.O.B. destination basis with freight prepaid by the vendor. The University is tax exempt and will pay by Nebraska State Treasury warrant. Vendor acknowledgment of the order is required within 10 days, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Rimilak Plastic Clipboard with Storage, 12.63 75.78
Your material number: B0CBJST4C3 002 2 EA Cawukege 9 Tier Paper Organizer with Han 18.98 37.96
Your material number: B0DHR8SS5Q 003 4 EA Wireless Camera Remote Control with Zoom 13.99 55.96
Your material number: B0DS26MQZM
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: Claudia L Lopatini Marche
4800204937 / 05/26/2026 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 169.70
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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