4800149524.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149524
- Contract number
- 4800149524
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800149524 and dated 10/09/2025, with a delivery date of 10/17/2025 to the Love Library Dock, Room 33 at the university's address.
The purchase order covers two HP monitor/display items: a HP E24m G4 24" Class Webcam Full HD LCD priced at $310.00, and an HP E24Q G5 23.8IN QHD 2560X1440 display priced at $299.99, bringing the total purchase order amount to $609.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt (tax exemption #05-8905401), and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with Brian T O'Connell listed as the unloading point of contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP E24m G4 24" Class Webcam Full HD LCD 310.00 310.00
Your material number: B09QQRTQTZ
002 1 EA HP E24Q G5 23.8IN QHD 2560X1440, W128229 299.99 299.99
Your material number: B0BXH1FVMH
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: 10/17/2025
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
4800149524 / 10/09/2025 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 609.99
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 .