4800233873.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233873
- Contract number
- 4800233873
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800233873) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 16, 2026, with a Net 30 payment term and F.O.B. Destination shipping. The University's Accounting Department in Lincoln, Nebraska serves as the billing address, and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an expected delivery date of September 21, 2026.
The purchase order encompasses two items: one Ailun Screen Protector for iPad Pro 11 (material number B0CZ6WMTLH) at $7.86 and one Speck iPad Balance Folio Air 13 Inch M4 (material number B0H3CMMMFL) at $41.95. The total P.O. amount is $49.81. The University is tax-exempt under exemption number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment. Payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ailun Screen Protector for iPad Pro 11 I 7.86 7.86
Your material number: B0CZ6WMTLH 002 1 EA Speck iPad Balance Folio Air 13 Inch M4 41.95 41.95
Your material number: B0H3CMMMFL
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: 09/21/2026
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: Keena WW Crone
4800233873 / 09/16/2026 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 49.81
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 .