4800162236.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800162236
- Contract number
- 4800162236
- 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., headquartered in Seattle, Washington. The purchase order is dated 12/02/2025 with the number 4800162236, and is specifically for the Mechanical & Materials Engineering department at UNL.
The purchase order covers 11 line items of computer and technology hardware, including a PNY NVIDIA Quadro P4000 graphics card, an Amicool External DVD Drive, Amazon Basics USB-C to HDMI cables, a Thermalright CPU cooler, a WD_BLACK NVMe SSD, G.SKILL DDR5 RAM, a GIGABYTE motherboard, a Thermaltake power supply, an AMD Ryzen processor, a CORSAIR computer case, and two Dell 27-inch 4K USB-C monitors. The total purchase order amount is $2,141.94, with delivery scheduled for 12/08/2025 to W342 Nebraska Hall. The terms of sale are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PNY NVIDIA Quadro P4000 299.66 299.66
Your material number: B06X9TNDFF 002 1 EA Amicool External DVD Drive USB 3.0 USB C 18.99 18.99
Your material number: B07V67STBD 003 2 EA Amazon Basics USB-C (Source) to HDMI (Di 8.99 17.98
Your material number: B081VL3LY2 004 1 EA Thermalright Peerless Assassin 120 SE CP 34.59 34.59
Your material number: B09LGY38L4 005 1 EA WD_BLACK 2TB SN850X NVMe SSD Internal So 187.80 187.80
Your material number: B0B7CMZ3QH 006 1 EA G.SKILL Flare X5 Series DDR5 RAM (AMD Ex 358.99 358.99
Your material number: B0BFG9VTKL 007 1 EA GIGABYTE B650 AORUS Elite AX (AM5/LGA 17 159.99 159.99
Your material number: B0BH7GTY9C 008 1 EA Thermaltake Smart BM3 750W 80Plus Bronze 69.99 69.99
Your material number: B0CFXGFQNZ 009 1 EA AMD Ryzen# 9 9900X 12-Core, 24-Thread Un 394.00 394.00
Your material number: B0D6NN87T8 010 1 EA CORSAIR 4000D RS Frame Modular High Airf 79.99 79.99
Your material number: B0DPJ9K8WK 011 2 EA Dell 27 Plus 4K USB-C Monitor - S2725QC 259.98 519.96
Your material number: B0F1GFD44G
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 12/08/2025
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: W342 Nebraska Hall/Eric M
4800162236 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162236 / 12/02/2025
Page 2 / 2
P.O. TOTAL 2,141.94 Purchasing Authority:
File details come from the government source that posted it. Updated .