4800145372.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145374
- Contract number
- 4800145374
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800145372, dated 09/24/2025, and is specifically for the Physics & Astronomy department within the university.
The purchase order details two line items: 20 units of United Scientific MSL3X1 Pre-Cleaned Gl at $5.55 each, totaling $111.00, and 2 Amazon Basics 27-inch Monitors, FHD 1080P at $109.99 each, totaling $219.98. The total purchase order amount is $330.98, with a delivery date of 10/01/2025 to Room 238 at 855 N 16th St, Lincoln, NE. The terms of sale are Net 30, and the delivery is F.O.B. destination, freight prepaid. The unloading point is specified as 208 Jorgensen Hall S Jaya, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 20 EA United Scientific# MSL3X1 Pre-Cleaned Gl 5.55 111.00
Your material number: B01NBR1FZC 002 2 EA Amazon Basics 27 inch Monitor, FHD 1080P 109.99 219.98
Your material number: B0CP7RZRMD
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 10/01/2025
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: 208 Jorgensen Hall S Jaya
4800145372 / 09/24/2025 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 330.98
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 .