4800137780.pdf
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- Attached to
- PO NE|4800137780
- Contract number
- 4800137780
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800137780 and dated 08/26/2025, with a specified delivery date of 09/02/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order covers seven line items of computer hardware and components, including 2 units of G.SKILL RipjawsV Series DDR4 RAM, 2 NVIDIA Quadro P1000 Professional GPUs, 2 AMD Ryzen 7 2700X Processors, 4 Noctua NF-P12 redux-1700 PWM fans, 2 GIGABYTE B450 AORUS PRO Wi-Fi motherboards, 2 CORSAIR CX650 power supplies, and 2 NZXT H5 Flow 2024 computer cases. The total contract value is $1,339.38, with payment terms of Net 30 and the order governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, freight prepaid, to the specified UNL address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA G.SKILL RipjawsV Series DDR4 RAM (XMP) 3 71.99 143.98
Your material number: B0171GQR0C 002 2 EA NVIDIA Quadro P1000 Professional 4GB, gd 107.00 214.00
Your material number: B06X9SC9SD 003 2 EA AMD Ryzen 7 2700X Processor with Wraith 109.99 219.98
Your material number: B07B428M7F 004 4 EA Noctua NF-P12 redux-1700 PWM, High Perfo 15.65 62.60
Your material number: B07CG2PGY6 005 2 EA GIGABYTE B450 AORUS PRO Wi-Fi (AMD Ryzen 179.43 358.86
Your material number: B07FW85VFT 006 2 EA CORSAIR CX650 80 Plus Bronze Non Modular 79.99 159.98
Your material number: B0CQMSTN94 007 2 EA NZXT H5 Flow 2024 - Compact ATX Mid-Towe 89.99 179.98
Your material number: B0D2MK6NML
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/02/2025
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: W342 Nebraska Hall/Patric
4800137780 / 08/26/2025 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 1,339.38
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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