4800160040.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160040
- Contract number
- 4800160040
- 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 with the number 4800160040, dated 11/20/2025, and is associated with a procurement reference number ARIBA_P2P.
The purchase order is for one (1) ESI MIDIMATE eX: 2m/6.5ft High-Speed USB, with a unit cost of $22.79. The total purchase order amount is $22.79, with delivery scheduled for 11/26/2025 to the UNL Woods Arts Building. The terms of sale are Net 30, with F.O.B. destination, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The purchasing is tax-exempt under number 05-8905401, and the unloading point is specified as David Bagby, 102 Woods Arts Building.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ESI MIDIMATE eX: 2m/6.5ft High-Speed USB 22.79 22.79
Your material number: B071HPLJPZ
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 WOODS ARTS BUILDING
1140 R ST
LINCOLN NE 68588-0034
Delivery Date: 11/26/2025
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: David Bagby, 102 Woods Ar
4800160040 / 11/20/2025 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 22.79
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.
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