4800172604.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172604
- Contract number
- 4800172604
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the School of Computing, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 21, 2026, with a delivery date of January 28, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the parties.
The purchase order encompasses three line items totaling $389.95: one Apple Magic Trackpad (White Multi-Touch) at $119.99, three TP-Link 2-in-1 USB Bluetooth WiFi Adapters at $29.99 each ($89.97 total), and one CORSAIR RM1000x ATX 3.1 PCIe 5.1 Ready power supply at $179.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The materials are to be delivered to the UNL School of Computing at 256 Avery Hall, Lincoln, Nebraska, with Qiang Liu identified as the unloading point contact. The university's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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 Apple Magic Trackpad - White Multi-Touch 119.99 119.99
Your material number: B0DL6ZN6GK 002 3 EA TP-Link 2-in-1 USB Bluetooth WiFi Adapte 29.99 89.97
Your material number: B0F9CNQN42 003 1 EA CORSAIR RM1000x ATX 3.1 PCIe 5.1 Ready F 179.99 179.99
Your material number: B0FLGMTSRQ
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: 01/28/2026
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
4800172604 / 01/21/2026 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 389.95
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 .