4800160180.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160180
- Contract number
- 4800160180
- 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 for the UNL Pixel Lab, with a delivery address at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351, and is identified by the PO number 4800160180, dated 11/20/2025.
The purchase order includes two items: 1) a Gardner Bender 46-308UVB Cable Tie, 8 in, priced at $6.34, and 2) a Corsair M65 RGB Ultra Tunable FPS Gaming mouse, priced at $49.99, for a total PO amount of $56.33. The delivery date is set for 11/26/2025, with the unloading point specified as Loren M Rye. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gardner Bender 46-308UVB Cable Tie, 8 in 6.34 6.34
Your material number: B00004WLJ4 002 1 EA Corsair M65 RGB Ultra Tunable FPS Gaming 49.99 49.99
Your material number: B09CXQZMHG
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
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: Loren M Rye
4800160180 / 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 56.33
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 .