4800154124.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154124
- Contract number
- 4800154124
- 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 4800154124 and dated 10/28/2025, with a delivery date of 11/07/2025 to the Love Library Dock, Room 33 at the university.
The purchase order includes three items: a Honeywell 1400G Voyager Linear/Area-Imaging scanner priced at $62.95, an rf IDEAS Wave ID Plus Mini ICLASS ID/SE reader at $184.55, and a USB-C to Lightning Cable 3FT 2-Pack at $6.99, totaling $254.49. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Miranda McCown in Room 132, and the tracking number is ATL-531.OS. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Honeywell 1400G Voyager Linear/Area-Imag 62.95 62.95
Your material number: B00EUMSII0 002 1 EA rf IDEAS Wave ID Plus Mini ICLASS ID/SE/ 184.55 184.55
Your material number: B0BMPN51FS 003 1 EA USB C to Lightning Cable 3FT 2Pack [Appl 6.99 6.99
Your material number: B0BVQ5ZGN8
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: 11/07/2025
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: Miranda McCown RM132 Tracking Number: ATL-531.OS
4800154124 / 10/28/2025 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 254.49
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 .