4800141085.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141085
- Contract number
- 4800141085
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the NuTech Venture - Technology Development division, located in Lincoln, Nebraska. The vendor for this purchase is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141085 and dated 09/09/2025, with a planned delivery date of 09/15/2025.
The purchase order details two technology-related items: 1) an Amazon Basics RJ45 Cat 6 Ethernet Patch, priced at $5.98, and 2) an Anker USB C 3.0 to Ethernet Adapter, priced at $18.97, for a total order value of $24.95. The transaction is governed by Net 30 payment terms, with the delivery destination set at UNL NuTech Venture, located at 2021 Transformation Dr # 2220 in Lincoln, NE 68508. The university is tax-exempt, with tax exemption number 05-8905401, and the purchase is subject to the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics RJ45 Cat 6 Ethernet Patch 5.98 5.98
Your material number: B089MGH8W3 002 1 EA Anker USB C 3.0 to Ethernet Adapter, Por 18.97 18.97
Your material number: B08CK9X9Z8
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 NUTECH VENTURE - TECHNOLOGY DEV
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68508
Delivery Date: 09/15/2025
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: Suite 2200
4800141085 / 09/09/2025 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 24.95
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 .