4800138531.pdf
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- Attached to
- NE|4800138531
- Contract number
- 4800138531
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Facilities Management department, with a delivery address in Lincoln, Nebraska. The document is dated 08/28/2025, with a planned delivery date of 09/05/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order covers two items: 1) one Lenovo Thinkpad Docking Station at $294.99, and 2) two Dell 32 Plus 4K Monitors (S3225QS - 31.5") at $310.00 each, totaling $620.00. The total purchase order amount is $914.99. The order includes specific material numbers for each item and follows Net 30 payment terms. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as FM-108 and a tracking number of FM-1039952. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40B00135US Lenovo Thinkpad Docking Stati 294.99 294.99
Your material number: B0DJNZNXDW 002 2 EA Dell 32 Plus 4K Monitor - S3225QS - 31.5 310.00 620.00
Your material number: B0F1GD9YFN
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 FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
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: FM-108 Tracking Number: FM-1039952
4800138531 / 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 914.99
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.
File details come from the government source that posted it. Updated .