4800144922.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144922
- Contract number
- 4800144922
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Nebraska Water Center located in Lincoln, NE. The vendor is Amazon Capital Services Inc., headquartered in Seattle, WA. The purchase order is identified by the number 4800144922, dated 09/23/2025, with a planned delivery date of 09/29/2025.
The purchase order details four distinct items for MacBook accessories: a Synerlogic Mac OS Shortcuts Sticker ($5.65), a 9-piece Dust Plug Cover for MacBook Air 13 ($5.84), a Fancity Slim Translucent Hard Plastic Case ($18.99), and an IPROKKO 360° Privacy Screen for MacBook Air ($16.99). The total purchase order amount is $47.47, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to the Nebraska Water Center at 2021 Transformation Dr # 3220 in Lincoln, NE, with Patricia Ann Liedle designated as the unloading point of contact.
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| File | Type | Posted |
|---|---|---|
| 4800144915.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Synerlogic Mac OS Shortcuts Sticker | Ke 5.65 5.65
Your material number: B08YHCZNC6 002 1 EA 9 PCS Dust Plug Cover for MacBook Air 13 5.84 5.84
Your material number: B0BCV7FJF7 003 1 EA Fancity Slim Translucent Hard Plastic Pr 18.99 18.99
Your material number: B0D415LBDZ 004 1 EA IPROKKO 360° Privacy Screen MacBook Air 16.99 16.99
Your material number: B0DHZRNWG2
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:
NEBRASKA WATER CENTER
2021 TRANSFORMATION DR # 3220
LINCOLN NE 68583-6204
Delivery Date: 09/29/2025
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: Patricia Ann Liedle
4800144922 / 09/23/2025 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 47.47
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 .