4800209310.pdf
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- Attached to
- NE|4800209310
- Contract number
- 4800209310
- 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 purchase order is dated June 10, 2026, with a delivery date of June 17, 2026. The order is to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska, with an unloading point at 262H, attention Larissa Sazam. The university's tax-exempt status (#05-8905401) is noted, and payment terms are Net 30 through Nebraska State Treasury warrants.
The purchase order covers three items totaling $818.49: one KEANBOLL 2 Pack case designed for Samsung Galaxy at $6.50, one SEYMAC stock case for Samsung Galaxy Tab at $22.99, and one Dell UltraSharp 34 Monitor (Model U3425WE, 5K) at $789.00. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KEANBOLL 2 Pack Designed for Samsung Gal 6.50 6.50
Your material number: B0CF8S4WCT 002 1 EA SEYMAC stock Case for Samsung Galaxy Tab 22.99 22.99
Your material number: B0CKYJQ6HD 003 1 EA Dell UltraSharp 34 Monitor - U3425WE, 5K 789.00 789.00
Your material number: B0D63Y6WYJ
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: 06/17/2026
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: 262H; ATTN: Larissa Sazam
4800209310 / 06/10/2026 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 818.49
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 .