4800226587.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226587
- Contract number
- 4800226587
- 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 is governed by the Standard Terms of Purchase established by the University of Nebraska system and is tax-exempt under number 05-8905401. The purchase order reference is ARIBA_P2P, with an order date of August 19, 2026, and delivery is scheduled for July 20, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers two items: three units of Amazon Basics Multipurpose Copy Printer (material number B01FV0F13E) at $56.97 per unit for a total of $170.91, and two units of Magnetic Glass Whiteboard - Glass Dry Erase (material number B0CY5MDK7Z) at $129.99 per unit for a total of $259.98. The total purchase order amount is $430.89. Payment terms are Net 30, with F.O.B. destination and freight prepaid as the shipping condition. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Multipurpose Copy Printer 56.97 170.91
Your material number: B01FV0F13E 002 2 EA Magnetic Glass Whiteboard - Glass Dry Er 129.99 259.98
Your material number: B0CY5MDK7Z
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: 07/20/2026
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: Jean Jenette Colligan
4800226587 / 08/19/2026 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 430.89
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 .