4800150588.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150588
- Contract number
- 4800150588
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Computer Science & Engineering Research Facility at the Schorr Center, with a tax-exempt status and a delivery scheduled for 10/21/2025.
The purchase order includes four line items: 1 IOGEAR 4x4 USB 3.0 Peripheral Sharing Switch for $67.89, 1 Amazon Basics HDMI Cable 3-Pack for $10.33, 3 CanaKit Raspberry Pi 5 Starter Kit PRO for $159.99 each (totaling $479.97), and 1 4K@120hz 3x1 HDMI Switch 8K by OREI for $24.99. The total purchase order amount is $583.18, with Net 30 payment terms and delivery to Room 214. The order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IOGEAR 4x4 USB 3.0 Peripheral Sharing Sw 67.89 67.89
Your material number: B00Y3CTDAY 002 1 EA Amazon Basics HDMI Cable, 3-Pack, 6ft, 4 10.33 10.33
Your material number: B01H7M6YKI 003 3 EA CanaKit Raspberry Pi 5 Starter Kit PRO - 159.99 479.97
Your material number: B0CRSNCJ6Y 004 1 EA 4K@120hz 3x1 HDMI Switch 8K by OREI - Re 24.99 24.99
Your material number: B0F6VTWD9Q
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 COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 10/21/2025
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: Room 214 Mehmet Can Vuran
4800150588 / 10/14/2025 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 583.18
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 .