4800163107.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163107
- Contract number
- 4800163107
- 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 identified by the number 4800163107 and dated 12/04/2025, with a delivery date of 12/09/2025 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order covers three specific items: a ForPro Professional Collection 99% Isopr (priced at $9.99), a SENLIXIN VGA to VGA Cable 1.5m/5ft (priced at $4.99), and a Kado 3 Prong AC Power Cable 1.5m/5 Feet (priced at $5.59), totaling $20.57. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with Net 30 payment terms and F.O.B. destination shipping. The vendor is to deliver to W342 Nebraska Hall in Lincoln, NE, and the university is tax-exempt under ID #05-8905401. The purchase order requires the vendor to acknowledge acceptance within 10 days and includes specific instructions for marking and shipping packages.
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| File | Type | Posted |
|---|---|---|
| 4800163104.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA ForPro Professional Collection 99% Isopr 9.99 9.99
Your material number: B00DT52Y98 002 1 EA SENLIXIN VGA to VGA Cable 1.5m / 5ft Vid 4.99 4.99
Your material number: B0BYSCTJNR 003 1 EA Kado 3 Prong AC Power Cable 1.5m, 5 Feet 5.59 5.59
Your material number: B0F68V9DCB
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: 12/09/2025
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: W342 Nebraska Hall/Pete H
4800163107 / 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 20.57
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 .