4800207052.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800207052
- Contract number
- 4800207052
- 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 for the procurement of office equipment. The order is directed to the vendor located at PO Box 81207, Seattle, WA 98108-1207, with delivery required to UN Central Administration at 3835 Holdrege Street, Lincoln, NE 68583-0745. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order is for one unit of a HUANUO Monitor Riser for Desk, Desk Organizer (Material Number B073VKC134) at a unit cost of $16.14, resulting in a total order value of $16.14. The scheduled delivery date is June 9, 2026, with an unloading point contact identified as Kristi Graybill. Payment terms are Net 30, with freight prepaid and shipping on an F.O.B. destination basis. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HUANUO Monitor Riser for Desk, Desk Orga 16.14 16.14
Your material number: B073VKC134
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: 06/09/2026
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: Kristi Graybill
4800207052 / 06/02/2026 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 16.14
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 .