4800146047.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146047
- Contract number
- 4800146047
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 09/25/2025 and is associated with purchase order number 4800146047, with the university being tax exempt under ID #05-8905401.
The purchase order details the procurement of various electronic charging and power-related accessories, including 5 Amazon Basics USB-C to USB-A chargers at $2.99 each, 1 Miady 2-Pack 10000mAh Dual USB Portable charger at $17.95, 1 Anker Power Bank at $19.99, 2 320W USB C Fast Charger Blocks at $42.74 each, and 1 Portable Charger at $26.99. The total purchase order amount is $165.36, with delivery scheduled for 10/03/2025 to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The payment terms are Net 30, and the unloading point is specified as E119 Beadle Schnable.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Amazon Basics USB-C to USB-A 2.0 Fast Ch 2.99 14.95
Your material number: B01GGKYKQM 002 1 EA Miady 2-Pack 10000mAh Dual USB Portable 17.95 17.95
Your material number: B07XFBN7HX 003 1 EA Anker Power Bank(PowerCore 10K), Compact 19.99 19.99
Your material number: B0D5CLSMFB 004 2 EA 320W USB C Fast Charger Block, 8 Port US 42.74 85.48
Your material number: B0DJ2NKG2H 005 1 EA Portable Charger 20000mAh, 22.5W PD 3.0+ 26.99 26.99
Your material number: B0FM3K3CXH
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/03/2025
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: E119 Beadle Schnable
4800146047 / 09/25/2025 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 165.36
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 .