4800162339.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162339
- Contract number
- 4800162339
- 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 Architecture - Dean's Office and is identified with the number 4800162339, dated 12/02/2025.
The purchase order details two USB-C cables from Ugreen: a USB-C 3.0 Cable with 5Gbps data transfer priced at $10.25, and a USB-C to USB-C Cable with 240W USB4 capabilities priced at $18.99, for a total order value of $29.24. The delivery is scheduled for 12/09/2025 to the Architecture Hall at 400 Stadium Drive in Lincoln, NE. The purchase terms are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UGREEN USB-C 3.0 Cable 5Gbps Data Transf 10.25 10.25
Your material number: B08XJPC2Y6 002 1 EA UGREEN USB C to USB C Cable 240W USB4 Ge 18.99 18.99
Your material number: B0DP9R2LRG
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 12/09/2025
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: Lori Fallesen
4800162339 / 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 29.24
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 .