4800154313.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154313
- Contract number
- 4800154313
- 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 4800154313 and was generated on 10/29/2025, with a delivery date of 11/03/2025 to the UNL Athletic Business Manager at One Memorial Stadium.
The purchase order includes four line items: 4 SanDisk 256GB Ultra Dual Drive USB drives at $22.99 each (total $91.96), 2 SABRENT 1TB Rocket Nano XTRM External Solid State drives at $161.45 each (total $322.90), 2 Threlaco 3-Pack Dry Erase Wipes (300 pieces) at $24.99 each (total $49.98), and 4 EXPO Dry Erase Markers Set with Mixed Tips at $12.99 each (total $51.96). The total purchase order amount is $516.80, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, to be unloaded at Scott Guthrie - Loading D.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SanDisk 256GB Ultra Dual Drive USB Type- 22.99 91.96
Your material number: B06XC1WGQR 002 2 EA SABRENT 1TB Rocket Nano XTRM External SS 161.45 322.90
Your material number: B0CD2TVQ98 003 2 EA Threlaco 3 Pack Dry Erase Wipes 300 Pcs 24.99 49.98
Your material number: B0CNVFQ973 004 4 EA EXPO Dry Erase Markers Set Mixed Tip Whi 12.99 51.96
Your material number: B0CRRRFQV4
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 ATHLETIC BUSINESS MANAGER
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Delivery Date: 11/03/2025
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: Scott Guthrie - Loading D
4800154313 / 10/29/2025 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 516.80
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 .