4800156209.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156209
- Contract number
- 4800156209
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska. The purchase order is with Amazon Capital Services Inc., based in Seattle, Washington, and will be delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The order is identified with the reference number 4800156209 and dated 11/05/2025, with a specified delivery date of 11/14/2025.
The purchase order includes three line items: 1) One StarTech.com 3-Port USB-C Multi-Monitor for $59.00, 2) Two QUICKWOLF Oil Filters (model 2540086 2540122) at $8.00 each, totaling $16.00, and 3) Two PROHEAR 033 2.0 Upgraded Bluetooth Hearing devices at $68.18 each, totaling $136.36. The total purchase order amount is $211.36, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be processed through the University of Nebraska-Lincoln's Accounting Department, with the unloading point specified as Paul J Kumke.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech.com 3-Port USB-C Multi-Monitor 59.00 59.00
Your material number: B0BHXGBZRN 002 2 EA QUICKWOLF Oil Filter 2540086 2540122 Com 8.00 16.00
Your material number: B0BRWWC3FK 003 2 EA PROHEAR 033 2.0 Upgraded Bluetooth Heari 68.18 136.36
Your material number: B0CJTCMJH1
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
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: Paul J Kumke
4800156209 / 11/05/2025 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 211.36
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 .