4800168317.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168317
- Contract number
- 4800168317
- 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., based in Seattle, Washington. The PO is identified by the number 4800168317 and dated 01/06/2026, with a delivery date of 01/12/2026 to the UNL SNRS LW Chase facility at 236 L W Chase Hall, 3605 Fair St, Lincoln, NE 68583-0728.
The purchase order covers two technology items: a TobenONE USB C Laptop Docking Station (material number B097BVW4SF) priced at $125.99, and a Tobenone Dual USB C Cable Docking Station (material number B0F99N4ZWB) priced at $29.99, for a total contract value of $155.98. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401, and the unloading point is specified as BSE Chase Hall.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TobenONE USB C Laptop Docking Station Du 125.99 125.99
Your material number: B097BVW4SF 002 1 EA Tobenone Dual USB C Cable Docking Statio 29.99 29.99
Your material number: B0F99N4ZWB
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
Delivery Date: 01/12/2026
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: BSE Chase Hall
4800168317 / 01/06/2026 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 155.98
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 .