4800164420.pdf
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- Attached to
- NE|4800164420
- Contract number
- 4800164420
- 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., headquartered in Seattle, Washington. The purchase order is for the UNL 4-H Youth Development department and is identified by the number 4800164420, dated 12/09/2025.
The purchase order comprises three distinct items: a Toshiba Canvio Basics 2TB Portable External Hard Drive priced at $66.08, a 10-pack of 1GB USB2.0 Thumb Drives at $14.88, and a pair of Fiskars 8" Left-Handed Titanium Scissors for $9.91, bringing the total order value to $90.87. The delivery is scheduled for 12/16/2025 to the UNL 4-H Youth Development location at 114 AG Hall. The order is subject to Net 30 payment terms and will be F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Toshiba Canvio Basics 2TB Portable Exter 66.08 66.08
Your material number: B0BQX6NNVC 002 1 EA 1GB USB Flash Drive 10 Pack, USB2.0 Thum 14.88 14.88
Your material number: B0DSBPNF45 003 1 EA Fiskars 8# Left-Handed Titanium Scissors 9.91 9.91
Your material number: B0FC4KBT5S
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 4-H YOUTH DEVELOPMENT
114 AG HALL
1915 N 38TH ST
LINCOLN NE 68583-0700
Delivery Date: 12/16/2025
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: Makayla N Burg
4800164420 / 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 90.87
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 .