4800162172.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162172
- Contract number
- 4800162172
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Biochemistry Department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800162172 and dated 12/02/2025, with a planned delivery date of 12/12/2025 to the UNL Beadle Center in Lincoln, Nebraska.
The purchase order covers two technology items: a UGREEN USB 3.0 Hub with 4 Ports (material number B0CFZCB85T) priced at $7.59, and a FORIDA 3 Ports USB Adapter (material number B0DWRNBB99) priced at $5.99, resulting in a total purchase order amount of $13.58. The transaction is subject to Net 30 payment terms and is tax-exempt under the number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as E119 Beadle Qing Tang. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UGREEN USB 3.0 Hub, 4 Ports USB A Splitt 7.59 7.59
Your material number: B0CFZCB85T 002 1 EA FORIDA 3 Ports USB Adapter, USB Hub with 5.99 5.99
Your material number: B0DWRNBB99
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/12/2025
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: E119 Beadle Qing Tang
4800162172 / 12/02/2025 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 13.58
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 .