4800162793.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162793
- Contract number
- 4800162793
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase is for the Nebraska Water Center, situated in Lincoln, NE, and involves a state-level procurement transaction. The vendor's identification number is 234098, and the university's tax exempt number is 05-8905401.
The purchase order is for one Power Strip Surge Protector - One Beat 6, with a material number of B0B1DKN9HG, priced at $11.99. The delivery is scheduled for 12/10/2025, with the unloading point designated as Chittaranjan Ray. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The transaction is F.O.B. destination, with freight prepaid, and the total order amount is $11.99.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Power Strip Surge Protector - One Beat 6 11.99 11.99
Your material number: B0B1DKN9HG
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:
NEBRASKA WATER CENTER
2021 TRANSFORMATION DR # 3220
LINCOLN NE 68583-6204
Delivery Date: 12/10/2025
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: Chittaranjan Ray
4800162793 / 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 11.99
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 .