4800142013.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800142013
- Contract number
- 4800142013
- 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 for the University's Arts & Sciences department and will be delivered to Oldfather Hall on the university campus.
The purchase order is for a single line item: a 2-Pack 40W Fast Charger with 2 Pack USB-C Fast Charger, priced at $9.99. The material number is B0D9NLQJ4K, and the vendor number is 234098. The delivery date is set for 09/22/2025, with F.O.B. destination terms and Net 30 payment terms. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-Pack 40W Fast Charger,2 Pack USB-C Fas 9.99 9.99
Your material number: B0D9NLQJ4K
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 ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 09/22/2025
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: Oldfather 1223 / Mary Klu
4800142013 / 09/11/2025 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 9.99
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 .