4800164275.pdf
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- Attached to
- NE|4800164275
- Contract number
- 4800164275
- Issued by
- Nebraska
About this file
This document is a purchase order 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 specifically for the Johnny Carson School of Theatre & Film and is identified with the number 4800164275, dated 12/09/2025.
The purchase order details the procurement of four distinct items: 1 Pilot Precise V5 Rollerball Pen (Unit Cost: $14.24), 2 Cable Matters 10Gbps 10-Pack Snagless Cables (Unit Cost: $20.82), 16 Anker 6-in-1 USB C Hubs with 65W Power Delivery (Unit Cost: $31.98), and 1 Sonitum Premium Classroom Headphone & Microphone (Unit Cost: $37.97). The total purchase order amount is $605.53, with a delivery date set for 01/05/2026 to the UNL Theatre & Film department. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot Precise V5 Rollerball Pens, Extra 14.24 14.24
Your material number: B001FMEG5W 002 2 EA Cable Matters 10Gbps 10-Pack Snagless Ca 20.82 41.64
Your material number: B00K2E4UDM 003 16 EA Anker 6-in-1 USB C Hub with 65W Power De 31.98 511.68
Your material number: B08C9HZ5YT 004 1 EA Sonitum Premium Classroom Headphone & Mi 37.97 37.97
Your material number: B09CJM29JF
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 01/05/2026
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: Jared D Wolt
4800164275 / 12/09/2025 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 605.53
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 .