4800159808.pdf
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- Attached to
- PO NE|4800159808
- Contract number
- 4800159808
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the University's Knoll Residential Center and involves a procurement transaction with a specific vendor (Vendor Number: 234098).
The purchase order details the acquisition of 12 HQRP AC Power Cords for Windsor Sensor (Material Number: B09B3ZRC2C) at a unit cost of $25.22, totaling $302.64. The delivery is scheduled for 11/25/2025 to the Knoll Residential Center at 440 N 17th in Lincoln, NE, with the unloading point specified as the front desk. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and payment is to be made according to the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 12 EA HQRP AC Power Cord for Windsor Sensor, V 25.22 302.64
Your material number: B09B3ZRC2C
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:
KNOLL RESIDENTIAL CENTER
440 N 17TH
LINCOLN NE 68588-6100
Delivery Date: 11/25/2025
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: Front desk
4800159808 / 11/19/2025 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 302.64
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 .