4800221606.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221606
- Contract number
- 4800221606
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate vendor agreement with the Board of Regents.
The purchase order covers one Lenovo Chromebook 2-in-1 Lightweight L model (Material Number B0GJ6QGPHQ) at a unit cost of $449.99, for a total purchase order amount of $449.99. The equipment is scheduled for delivery on August 3, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. destination basis. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lenovo Chromebook 2-in-1 - Lightweight L 449.99 449.99
Your material number: B0GJ6QGPHQ
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: 08/03/2026
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: Amitava Mitra
4800221606 / 07/29/2026 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 449.99
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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