4800207557.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207557
- Contract number
- 4800207557
- 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 located in Seattle, Washington. The order was placed on June 3, 2026, with UNL's Accounting Department serving as the billing entity and the Department Buyer as the purchasing authority on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers two units of Amazon Basics Multipurpose Copy Printers (material number B073HBNY9W) at a unit cost of $40.34 each, for a total contract value of $80.68. Delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at LPH 305. The terms of sale are Net 30, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. UNL's tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 40.34 80.68
Your material number: B073HBNY9W
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: 06/10/2026
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: LPH 305
4800207557 / 06/03/2026 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 80.68
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 .