4800168591.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168591
- Contract number
- 4800168591
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Computing, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified with the number 4800168591, dated 01/07/2026, and is for the UNL School of Computing located at 256 Avery Hall in Lincoln, Nebraska.
The purchase order includes three line items: 1 Sysracks 15U Wall Mount Server Rack Cabinet at $272.74, 3 BenQ GW2790QT Productivity Monitors (27") at $186.19 each totaling $558.57, and 1 XRDS-RF SMA Male to SMA Female Coaxial item at $15.99. The total purchase order amount is $847.30, with a delivery date of 01/14/2026. 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 purchase order 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 Sysracks 15U Wall Mount Server Rack Cabi 272.74 272.74
Your material number: B017GATDFE 002 3 EA BenQ GW2790QT Productivity Monitor 27" 1 186.19 558.57
Your material number: B0BVXYJXK7 003 1 EA XRDS -RF SMA Male to SMA Female Coaxial 15.99 15.99
Your material number: B0BYJF1ZT8
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 01/14/2026
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: Avery256_Qiang Liu
4800168591 / 01/07/2026 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 847.30
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 .