4800170131.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170131
- Contract number
- 4800170131
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Accounting Department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is for the University of Nebraska-Lincoln, with a tax-exempt number 05-8905401, and the delivery destination is the UNL Center for Biotechnology at the Beadle Center in Lincoln, Nebraska.
The purchase order includes two line items: 1) one THETROPIRES Powersonic PS1270F1 replacement at $19.46, and 2) two SanDisk 64GB 2-Pack Ultra USB 3.0 Flash drives at $12.94 each, totaling $25.88. The total purchase order amount is $45.34, with a Net 30 payment term and a delivery date of 01/20/2026. The specific unloading point is designated as Beadle E119 Alvarez. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA THETROPIRES Powersonic PS1270F1 Replacem 19.46 19.46
Your material number: B004AL4R9A 002 2 EA SanDisk 64GB 2-Pack Ultra USB 3.0 Flash 12.94 25.88
Your material number: B08HSQP37L
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 01/20/2026
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: Beadle E119 Alvarez
4800170131 / 01/13/2026 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 45.34
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 .