4800155602.pdf
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- Attached to
- PO NE|4800155602
- Contract number
- 4800155602
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Engineering, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800155602, dated 11/04/2025, and involves a transaction between the state of Nebraska's university system and the vendor.
The purchase order is for one (1) FLGAN 120W 6.15A Charger, with the specific model number 710415-001 L418, priced at $33.80. The delivery is scheduled for 11/14/2025 to the UNL College of Engineering at 209 Othmer Hall in Lincoln, Nebraska. The unloading point is specified as OTHM B102, with a contact named Jared Schreine. The transaction includes Net 30 payment terms, and the university is using a tax-exempt status (number 05-8905401). The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLGAN 120W 6.15A Charger 710415-001 L418 33.80 33.80
Your material number: B092PZT8BF
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 COLLEGE OF ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 11/14/2025
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: OTHM B102, Jared Schreine
4800155602 / 11/04/2025 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 33.80
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 .