4800160041.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160041
- Contract number
- 4800160041
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University's Woods Arts Building, with a billing address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 11/20/2025, with a requested delivery date of 11/26/2025.
The purchase order includes five line items: a Brother Genuine P-touch TZe-231 4-Pack (1 EA at $36.34), a StarTech.com Dual-Monitor Thunderbolt adapter (1 EA at $46.87), a SonnetTech Thunderbolt Dual HDMI 2.1 Adapter (1 EA at $99.98), two Cable Matters 48Gbps Unidirectional USB cables (2 EA at $24.20 each, totaling $48.40), and a Weemay Compatible 5-Pack Refill replacement (1 EA at $13.29). The total purchase order amount is $244.88, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine P-touch TZe-231 4-Pack T 36.34 36.34
Your material number: B07J1W2YZW 002 1 EA StarTech.com Dual-Monitor Thunderbolt Mi 46.87 46.87
Your material number: B08KJJG7SZ 003 1 EA SonnetTech Thunderbolt Dual HDMI 2.1 Ada 99.98 99.98
Your material number: B0D9PNL1GR 004 2 EA Cable Matters 48Gbps Unidirectional USB 24.20 48.40
Your material number: B0DCN798Y1 005 1 EA Weemay Compatible 5-Pack Refills Replace 13.29 13.29
Your material number: B0DN1N7DPZ
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
4800160041 / 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 244.88
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 .