4800170851.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170851
- Contract number
- 4800170851
- 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 purchase order is specifically from the UNL Computer Science & Engineering Research Facility, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order is for one unit of a "Radio Propagation Measurement and Channe" item, priced at $132.62, with a material number of 0470751843. The delivery is scheduled for 01/29/2026, with the specific unloading point being Room 214, and the contact person is Mehmet Can Vuran. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The order is to be delivered F.O.B. destination, freight prepaid, to the UNL Research Facility Schorr Center at 1100 T St, Lincoln, NE 68588-0150.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Radio Propagation Measurement and Channe 132.62 132.62
Your material number: 0470751843
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 COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 01/29/2026
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: Room 214 Mehmet Can Vuran
4800170851 / 01/14/2026 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 132.62
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.
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