4800171917.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171917
- Contract number
- 4800171917
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order references the UNL's standard procurement process and is governed by the State of Nebraska's terms of purchase. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one Anker Laptop Docking Station Dual Monitor (material number B0874M3KW4) at a unit cost of $39.99, for a total contract amount of $39.99. The item is to be delivered to the UNL Museum at 307 Morrill Hall, Lincoln, Nebraska, with a scheduled delivery date of January 27, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor must acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anker Laptop Docking Station Dual Monito 39.99 39.99
Your material number: B0874M3KW4
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 MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0332
Delivery Date: 01/27/2026
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: Maya K Bullock
4800171917 / 01/20/2026 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 39.99
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 .