4800138363.pdf
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- Attached to
- NE|4800138363
- Contract number
- 4800138363
- 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 4800138363 and dated 08/28/2025, with a specified delivery date of 09/05/2025 to Kiewit Hall at the university.
The purchase order covers two line items: 3 Samsung 34" ViewFinity S50GC Series Ultra monitors at $329.99 each, totaling $989.97, and 3 Wireless Keyboard and Mouse Combos (2.4G) at $34.19 each, totaling $102.57. The total purchase order amount is $1,092.54, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the specific unloading point of KH A523B - Nau. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SAMSUNG 34" ViewFinity S50GC Series Ultr 329.99 989.97
Your material number: B0C6LSD69F 002 3 EA Wireless Keyboard and Mouse Combo, 2.4G 34.19 102.57
Your material number: B0DX791FXY
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 09/05/2025
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: KH A523B - Nau
4800138363 / 08/28/2025 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 1,092.54
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 .