4800162534.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162534
- Contract number
- 4800162534
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800162534, dated 12/03/2025, and is associated with the University's tax-exempt status (number 05-8905401). The delivery is to be made to Kiewit Hall at 1700 Vine St in Lincoln, Nebraska, with a specified delivery date of 12/12/2025.
The purchase order includes two line items: an Anker USB C to HDMI Adapter (4K@60Hz) priced at $11.99, and a University of Nebraska at Omaha Blanket priced at $49.99, bringing the total P.O. amount to $61.98. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as KH A505S, with a contact named Frances Goesche. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and vendors are required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB C to HDMI Adapter (4K@60Hz), 3 11.99 11.99
Your material number: B07THJGZ9Z 002 1 EA University of Nebraska at Omaha Blanket, 49.99 49.99
Your material number: B09GZRRG8P
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
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: KH A505S, Frances Goesche
4800162534 / 12/03/2025 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 61.98
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 .