4800164838.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164838
- Contract number
- 4800164838
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is numbered 4800164838 and was created on 12/11/2025, with a planned delivery date of 12/18/2025 to the UNL Beadle Center in Lincoln, Nebraska.
The purchase order covers two technology accessories: 1) an Acer USB-C to HDMI Cable for Home Office, priced at $9.49, and 2) a 130W USB-C Laptop Charger, priced at $18.19. The total purchase order amount is $27.68. The transaction is governed by standard purchasing terms, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401, and the specific unloading point is designated as E119-Wiest/Mena. The purchase order requires the vendor to acknowledge acceptance within 10 days and includes instructions that all shipping documents must reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Acer USB C to HDMI Cable for Home Office 9.49 9.49
Your material number: B0DQNKM25Y 002 1 EA 130W USB C Laptop Charger Compatible wit 18.19 18.19
Your material number: B0FJ1P9GDQ
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/18/2025
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: E119-Wiest/Mena
4800164838 / 12/11/2025 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 27.68
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 .