4800164437.pdf
PDF 26 KB Posted
- Attached to
- NE|4800164437
- Contract number
- 4800164437
- 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 for various equipment and supplies to be delivered to the UNL Scott Engineering Center, with a specific delivery date of 12/15/2025.
The purchase order includes seven line items totaling $492.36, comprising various office and technical equipment: a PVC adjustable joint fitting, an Active DisplayPort cable, two stainless steel shelves, two stainless steel garden hose hangers, a Dell 27-inch monitor, a 16.4' tripod video camera, and a 25 ft USB 3.0 extension cable. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Blake Anderson, C141 Scot, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PVC Adjustable joint fitting 1" (Furnitu 15.54 15.54
Your material number: B00C7WST34 002 1 EA Cable Matters Active DisplayPort to Disp 42.99 42.99
Your material number: B0876JTJJ7 003 2 EA AmGood 24" Long X 8" Deep Stainless Stee 43.95 87.90
Your material number: B09DBPHBJQ 004 2 EA JBscoop Stainless Steel Garden Hose Hang 27.98 55.96
Your material number: B09S3PRW7H 005 1 EA Dell S2725HS 27 Inch Monitor, FHD (1920x 128.99 128.99
Your material number: B0B5HM32DK 006 1 EA 16.4' Sky High Tripod Tall Video Camera 139.99 139.99
Your material number: B0BYNB1YHG 007 1 EA Qxcynsef USB 3.0 Extension Cable 25 FT,5 20.99 20.99
Your material number: B0FFSMNDSS
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
Delivery Date: 12/15/2025
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: Blake Anderson, C141 Scot
4800164437 / 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 492.36
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 .