4800162913.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162914
- Contract number
- 4800162914
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The PO is for the University's Love Library Dock, with the billing and delivery address in Lincoln, Nebraska. The purchase is associated with tax exempt number 05-8905401 and involves the University's Accounting Department.
The purchase order is for one (1) Plugable 16-in-1 Thunderbolt 4 Dock, with a unit and total cost of $267.25. The material number is B0BQJWKBMF, and the order is referenced as ARIBA_P2P. The delivery is scheduled for 12/08/2025, with the unloading point at Noel Austin Judd. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The tracking number for the shipment is #170266.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162914.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Plugable 16-in-1 Thunderbolt 4 Dock # Du 267.25 267.25
Your material number: B0BQJWKBMF
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
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: Noel Austin Judd Tracking Number: #170266
4800162913 / 12/04/2025 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 267.25
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 .