4800137885.pdf
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- Attached to
- PO NE|4800137885
- Contract number
- 4800137885
- 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., a vendor based in Seattle, Washington. The purchase order is for the University's Housing Residential Life department and is identified with the PO number 4800137885, dated 08/26/2025.
The purchase order is for two Dell 27 Plus 4K USB-C Monitors (model S2725QC) at a unit price of $289.98, totaling $579.96. The delivery is scheduled for 09/02/2025 to UNL Housing Residential Life at 530 N 17 St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes the material number B0F1GFD44G and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell 27 Plus 4K USB-C Monitor - S2725QC 289.98 579.96
Your material number: B0F1GFD44G
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 HOUSING RESIDENTIAL LIFE
530 N 17 ST
LINCOLN NE 68588-0622
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: Amanda K Cleary
4800137885 / 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 579.96
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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