4800234191.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800234191
- Contract number
- 4800234191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Central Administration to Amazon Capital Services Inc. for the procurement of computer equipment. The order is dated September 17, 2026, with delivery scheduled for September 24, 2026, to the UN Central Administration facility at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745.
The purchase order is for one InnoView Portable Monitor, 15.6 inch FHD (material number B095GG31KX) at a unit cost of $49.99 for a total contract value of $49.99. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date. Shipments must include packing slips and the purchase order number on all packages and invoices. Payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement between the vendor and the Board of Regents of the University of Nebraska is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA InnoView Portable Monitor, 15.6 Inch FHD 49.99 49.99
Your material number: B095GG31KX
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 09/24/2026
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: EYS 2051
4800234191 / 09/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 49.99
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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