4800141655.pdf
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- Attached to
- PO NE|4800141655
- Contract number
- 4800141655
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141655 and dated 09/10/2025, with a delivery date of 09/15/2025 to Howard L Hawks Hall on the university campus.
The purchase order is for one (1) Temdan 4 Pack Lightning to USB C Adapter, with a unit cost and total cost of $8.99. The transaction is governed by Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is subject to the Standard Terms of Purchase available on the university's website. The unloading point is specified as E11/E12 Drs, with Kimberly Sm as the contact, and the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Temdan 4 Pack Lightning to USB C Adapter 8.99 8.99
Your material number: B0FK8Z3Y1H
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: E11/E12 Drs - Kimberly Sm
4800141655 / 09/10/2025 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 8.99
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.
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