4800146885.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146885
- Contract number
- 4800146885
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified with tracking number CS-531.0 and dated 09/30/2025, with a specified delivery date of 10/10/2025. The transaction involves the University of Nebraska-Lincoln's Accounting Department, with a tax-exempt status under ID #05-8905401, and the delivery is designated for the Love Library Dock, Room 33, in Lincoln, Nebraska.
The purchase order details two specific items: a StarTech USB 3.0 to 4K DisplayPort Extender (material number B00OPI0XS2) priced at $73.04, and a Post-it DEF6X4 Dry Erase Surface with Adhesive (material number B01LZPFT9Q) priced at $98.93. The total purchase order amount is $171.97, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Brian T O'Connell, and the department buyer can be contacted at 402-472-2126 for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech USB 3.0 to 4K DisplayPort Exter 73.04 73.04
Your material number: B00OPI0XS2 002 1 EA Post-it DEF6X4 Dry Erase Surface with Ad 98.93 98.93
Your material number: B01LZPFT9Q
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 10/10/2025
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: Brian T O'Connell Tracking Number: CS-531.0
4800146885 / 09/30/2025 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 171.97
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 .